XML 160 R116.htm IDEA: XBRL DOCUMENT v3.22.1

INCOME TAXES (Details Narrative)	12 Months Ended
	Dec. 31, 2021 CAD ($)
Tax effect of tax losses	$ 25,487,000

X

- Definition

The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph c
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_TaxEffectOfTaxLosses
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration