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SCHEDULE OF TAX POOLS RELATING TO DEDUCTIBLE TEMPORARY DIFFERENCES AND THEIR EXPIRATIONS (Details) | Dec. 31, 2021 CAD ($)
--- | ---
Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | $ 19,604,000
Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 58,000
Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total | 65,799,000
Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total | 400,000
2022 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2022 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2022 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2022 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total | 227,000
2023 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2023 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2023 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2023 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total | 112,000
2024 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2024 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2024 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2024 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total | 43,000
2030 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 696,000
2030 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2030 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2030 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total | 18,000
2031 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 517,000
2031 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2031 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2031 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2032 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 645,000
2032 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2032 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2032 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2033 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 847,000
2033 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2033 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2033 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2034 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 1,484,000
2034 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2034 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2034 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2035 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 2,141,000
2035 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2035 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2035 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2036 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 2,213,000
2036 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2036 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2036 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2037 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 2,637,000
2037 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2037 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2037 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2038 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 2,656,000
2038 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2038 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2038 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2039 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 2,583,000
2039 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2039 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2039 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2040 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 1,682,000
2040 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2040 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2040 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2041 [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 1,503,000
2041 [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2041 [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total |
2041 [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |
No Expiry [Member] | Canadian non-capital losses [Member] |
IfrsStatementLineItems [Line Items] |
Total |
No Expiry [Member] | Canadian Net-Capital Losses [Member] |
IfrsStatementLineItems [Line Items] |
Total | 58,000
No Expiry [Member] | Canadian Resource Pools [Member] |
IfrsStatementLineItems [Line Items] |
Total | 65,799,000
No Expiry [Member] | Canadian Share Issue Costs [Member] |
IfrsStatementLineItems [Line Items] |
Total |

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