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INCOME TAXES (Tables)

12 Months Ended

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

X

- Definition

The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

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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
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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.

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