XML 216 R80.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Details) - CAD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
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)