XML 69 R41.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period $ 21  
Property, plant and equipment at end of period 16 $ 21
Exploration Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 15  
Property, plant and equipment at end of period 12 15
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 2  
Property, plant and equipment at end of period 1 2
Computer software [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 4  
Property, plant and equipment at end of period 3 4
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 218 218
Property, plant and equipment at end of period   218
Gross carrying amount [member] | Exploration Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 67 67
Property, plant and equipment at end of period   67
Gross carrying amount [member] | Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 15 15
Property, plant and equipment at end of period   15
Gross carrying amount [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 136 136
Property, plant and equipment at end of period   136
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 197 190
Amortization 5 7
Property, plant and equipment at end of period 202 197
Accumulated depreciation and amortisation [member] | Exploration Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 52 48
Amortization 3 4
Property, plant and equipment at end of period 55 52
Accumulated depreciation and amortisation [member] | Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 13 12
Amortization 1 1
Property, plant and equipment at end of period 14 13
Accumulated depreciation and amortisation [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning of period 132 130
Amortization 1 2
Property, plant and equipment at end of period $ 133 $ 132