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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
INCOME TAXES |
Schedule of statutory rates to the loss before provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​
​ |  | $ |  | $ | ​
(Loss) income before income taxes | ​ | (50,640,075) |  | (32,534,439) | ​
Income tax (recovery) expense at statutory rate | ​ | (13,673,000) |  | (8,784,000) | ​
Permanent and other differences | ​ | 8,136,000 |  | 6,697,000 | ​
Change in unrecognized deductible temporary differences | ​ | 5,537,000 |  | 2,087,000 | ​
Income tax recovery | ​ | — |  | — | ​
Statutory tax rate | ​ | 27.00 | % | 27.00 | %
Schedule of components of the deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
​ |  | $ |  | $
Deferred income tax assets | ​ |  |  | ​
Investments | ​ | 254,000 |  | 94,000
Exploration and evaluation assets | ​ | 3,422,000 |  | 840,000
Non-capital tax losses carryforward | ​ | 2,305,000 |  | 410,000
Net capital losses carryforward | ​ | 45,000 |  | 46,000
Other | ​ | 1,436,000 |  | 655,000
Capital assets | ​ | 150,000 |  | 30,000
​ | ​ | 7,612,000 |  | 2,075,000
Unrecognized deferred tax assets | ​ | (7,612,000) |  | (2,075,000)
​ | ​ | — |  | —
Schedule of non-capital losses expire | ​
​ | ​ | ​
Expiry Date |  | $
2040 |  | 791,376
2041 |  | 7,743,907
​ |  | 8,535,283

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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carry forwards, including an assessment of the likelihood of utilization. + References No definition available. + Details
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