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INCOME TAXES - Significant components of the Company's deferred tax assets and liabilities (Details) - CAD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | $ 7,612,000 | $ 2,075,000
Unrecognized deferred tax assets | (7,612,000) | (2,075,000)
Net deferred tax | 0 | 0
Investments. |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 254,000 | 94,000
Exploration and evaluation assets. |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 3,422,000 | 840,000
Non-capital tax loss carry forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 2,305,000 | 410,000
Net capital loss carry forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 45,000 | 46,000
Other |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 1,436,000 | 655,000
Capital asset |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | $ 150,000 | $ 30,000

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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