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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
INCOME TAXES |
Schedule of income taxes differs from amounts computed by applying the statutory income tax rates to the reported loss before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended |  | Year ended |
​ | ​ | December 31, | ​ | December 31, |
​ | ​ | 2023 | ​ | 2022 |
​ | ​ | $ | ​ | $ | ​
Loss before income taxes | ​ | ​ | (32,900,600) | ​ | ​ | (27,306,350) | ​
Statutory tax rate | ​ |  | 26.50 | % |  | 26.50 | %
Expected income tax recovery at the statutory tax rate | ​ |  | (8,718,659) | ​ |  | (7,236,183) | ​
Permanent differences and other | ​ |  | (25,642) | ​ |  | 7,227 | ​
Stock based payment | ​ |  | 351,695 | ​ |  | (2,378,349) | ​
Fair value adjustment on warrants | ​ |  | — | ​ |  | 2,127,716 | ​
Change in estimates and other | ​ |  | 31,343 | ​ |  | (520,103) | ​
Differences in foreign tax rates | ​ |  | 510,308 | ​ |  | 360,345 | ​
Change in deferred tax assets not recognized | ​ |  | 7,326,424 | ​ |  | 7,639,347 | ​
Income tax recovery | ​ | ​ | (524,531) | ​ | ​ | — | ​
Schedule of deferred tax assets (liabilities) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended |  | Year ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
​ | ​ | $ | ​ | $
Deferred tax asset | ​ | ​ | — | ​ | ​ | —
Non-capital losses available for carry forward | ​ |  | 1,362,834 | ​ |  | 94,260
Right-of-use asset | ​ |  | 354,451 | ​ |  | 600,907
Deferred tax liabilities | ​ |  |  | ​ |  |
Term Loan | ​ |  | (512,921) | ​ |  |
Right of use asset | ​ |  | (1,204,364) | ​ |  | (695,166)
Net deferred tax asset (liability) | ​ | ​ | — | ​ | ​ | —
Schedule of unrecognized deductible temporary differences | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended |  | Year ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
​ | ​ | $ | ​ | $
Exploration and evaluation assets | ​ | ​ | 4,312,654 | ​ | ​ | 1,243,480
Loss carry forwards | ​ |  | 20,894,974 | ​ |  | 10,066,250
Share issuance costs | ​ |  | 5,067,311 | ​ |  | 2,124,869
Equipment | ​ |  | 2,633,800 | ​ |  | 3,397
Total unrecognized deductible temporary differences | ​ | ​ | 32,908,739 | ​ | ​ | 13,437,996
Schedule of tax losses that have not been recognized expire | ​
​ | ​ | ​ | ​
​ |  | Losses
​ | ​ | $
2029 | ​ | ​ | 1,317,415
2030 | ​ |  | 1,768,436
2038 | ​ |  | 101,573
2039 | ​ |  | 351,131
2040 | ​ |  | 942,144
2041 | ​ |  | 1,390,127
2042 | ​ |  | 1,891,361
2043 | ​ |  | 8,429,181
Indefinite | ​ |  | 4,703,606
​ | ​ | ​ | 20,894,974

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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 pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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