XML 138 R109.htm IDEA: XBRL DOCUMENT v3.24.1

INCOME TAXES (Details Narrative) - 12 months ended Dec. 31, 2023	USD ($)	CAD ($)
Expiring in 2030 to 2043 [Member]
IfrsStatementLineItems [Line Items]
Non-capital loss carry forward		$ 67,701,122
Expiring in 2040 to 2043 [Member]
IfrsStatementLineItems [Line Items]
Non-capital loss carry forward	$ 6,231,434	$ 8,241,878

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- References

No definition available.

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- 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 2023-01-01
-Paragraph 81
-Subparagraph c
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard
-URIDate 2023-03-23

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