XML 116 R72.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF TAX LOSSES (Details)
Dec. 31, 2022
CAD ($)
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) $ 10,066,250
Canadian non capital losses [member] | Expiring in 2029 [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) 1,349,090
Canadian non capital losses [member] | Expiring in 2039 [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) 101,573
Canadian non capital losses [member] | Expiring in 2040 [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) 351,131
Canadian non capital losses [member] | Expiring in 2041 [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) 942,144
Canadian non capital losses [member] | Expiring in 2042 [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) 5,351,811
Canadian non capital losses [member] | Indefinite [Member]  
IfrsStatementLineItems [Line Items]  
Deferred tax liability (asset) $ 1,970,501