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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Statements Line Items

Disclosure of deferred taxes [Table Text Block]

		December 31, 2018			December 31, 2017			December 31, 2016
Royalty interest	$	(1,689,673	)	$	(4,159,013	)	$	(8,090,497	)
Tax loss carryforwards		3,203,640			2,261,886			3,212,368
Other		90,071			76,820.00			124,805
Total	$	1,604,038		$	(1,820,307	)	$	(4,753,324	)

Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]

		December 31, 2018			December 31, 2017			December 31, 2016			Expiry Date Range
Tax loss carryforwards	$	47,199,000		$	42,094,000		$	39,318,000			2019-2038
Exploration and evaluation assets		595,000			1,485,000			2,137,000			No expiry
Other		19,192,000			10,425,000			11,371,000			No expiry

Disclosure of income tax expense [Table Text Block]

	December 31, 2018	December 31, 2017	December 31, 2016
Current tax expense	$ -	$ -	$ -
Deferred tax recovery	(3,683,267)	(2,489,902)	(1,439,332)
	$ (3,683,267)	$ (2,489,902)	$ (1,439,332)

Disclosure of detailed information about effective income tax expense recovery [Table Text Block]

		December 31, 2018			December 31, 2017			December 31, 2016
Expected income tax (recovery)	$	15,777,270		$	(2,569,654	)	$	(886,149	)
Effect of lower tax rates in foreign jurisdictions		(22,238,500	)		(1,534,592	)		(474,971	)
Permanent differences		1,332,325			1,007,427			1,010,562
Change in unrecognized deductible temporary differences and other		1,627,494			260,595			(1,428,442	)
Foreign exchange		(181,856	)		346,322			339,668
Total	$	(3,683,267	)	$	(2,489,902	)	$	(1,439,332	)

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