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INCOME TAXES - Non-capital loss carry forwards (Details) | Dec. 31, 2023 CAD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Non-capital loss carry forwards | $ 28,328,000
Capital loss carry forwards | 11,528,000
2040 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Non-capital loss carry forwards | 791,000
2041 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Non-capital loss carry forwards | 7,661,000
2042 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Non-capital loss carry forwards | 9,964,000
2043 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Non-capital loss carry forwards | $ 9,912,000

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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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