XML 142 R70.htm IDEA: XBRL DOCUMENT v3.22.1
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