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OTHER RECEIVABLES (Details) - CAD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
OTHER RECEIVABLES |  |
HST paid on purchases | $ 398,819 | $ 301,618
VAT paid on purchases | 303,813 | 223,776
Other receivables | 7,441 | 7,441
Total Other Receivables | $ 710,073 | $ 532,835

X
- Definition Carrying amount as of the balance sheet date of harmonized sales tax due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References No definition available. + Details
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X
- Definition Amount of other receivables, classified as miscellaneous. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References No definition available. + Details
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X
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. + References No definition available. + Details
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X
- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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