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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2017
INCOME TAXES |
Schedule of reconciliation of the expected income tax recovery to the actual income tax recovery |
|  | Year ended December 31, 2017 |  | Year ended December 31, 2016 |
Net loss |  | $ | (2,879 | ) | $ | (2,877 | )
Statutory tax rate |  | 26.0 | % | 26.0 | %
Expected income tax recovery at the statutory tax rate |  | (749 | ) | (748 | )
Permanent differences and other |  | (2 | ) | (80 | )
Change in valuation allowance |  | 751 |  | 828 |
Net deferred Income tax recovery |  | $ | — |  | $ | — |
Schedule of significant components of the Company's deferred income tax assets and liabilities |
|  | December 31, 2017 |  | December 31, 2016 |
Exploration and evaluation assets |  | $ | 18 |  | $ | 14 |
Loss carry-forwards |  | 3,048 |  | 2,366 |
Share issuance costs |  | 237 |  | 175 |
Cumulative eligible capital |  | 32 |  | 32 |
Equipment |  | 93 |  | 91 |
|  | 3,428 |  | 2,678 |
Valuation allowance |  | (3,428 | ) | (2,678 | )
Net deferred tax asset |  | $ | — |  | $ | — |
Schedule of tax pools relating to the deductible temporary differences and their expirations |
|  | Canadian non-capital losses |  | Canadian net-capital losses |  | Canadian resource pools |  | Canadian share issue costs |
2030 |  | $ | 696 |  | $ | — |  | $ | — |  | $ | — |
2031 |  | 517 |  | — |  | — |  | — |
2032 |  | 645 |  | — |  | — |  | — |
2033 |  | 847 |  | — |  | — |  | — |
2034 |  | 1,484 |  | — |  | — |  | — |
2035 |  | 2,141 |  | — |  | — |  | — |
2036 |  | 2,712 |  | — |  | — |  | — |
2037 |  | 2,622 |  |  |  |  |  |  |
No expiry |  | — |  | 57 |  | 50,575 |  | 912 |
|  | $ | 11,664 |  | $ | 57 |  | $ | 50,575 |  | $ | 912 |

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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pre tax income from continuing operations. + References No definition available. + Details
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