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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
INCOME TAXES |
Schedule of significant components of the deferred taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Non-capital losses carried forward | ​ | $ | 24,850,000 | ​ | $ | 21,151,000
Research and development expenditures | ​ |  | 3,175,000 | ​ |  | 3,246,000
Investment tax credits | ​ |  | 2,043,000 | ​ |  | 2,088,000
Tax value of technology rights and property and equipment in excess of accounting basis | ​ |  | 193,000 | ​ |  | 221,000
Share issue costs | ​ |  | 1,275,000 | ​ |  | 1,019,000
Non-deductible reserves | ​ | ​ | 10,000 | ​ | ​ | —
Restricted interest and financing expenses | ​ |  | 337,000 | ​ |  | —
Total deferred income tax assets | ​ |  | 31,883,000 | ​ |  | 27,725,000
Valuation allowance | ​ |  | (31,883,000) | ​ |  | (27,725,000)
Net deferred income tax assets | ​ | $ | — | ​ | $ | —
Schedule of reconciliation of the combined federal and provincial statutory income tax rate applied to the net loss for the year to the income tax recovery | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Basic combined Canadian statutory income tax rate |  | ​ | 26.5 | % | ​ | 26.5 | %
Income tax recovery based on statutory rate | ​ | $ | 719,000 | ​ | $ | (3,559,000) | ​
Permanent differences | ​ |  | (4,808,000) | ​ |  | (157,000) | ​
Share issue costs recorded, net of equity | ​ |  | (709,000) | ​ |  | (731,000) | ​
Unrecognized benefit of current year tax losses | ​ |  | 4,798,000 | ​ |  | 4,447,000 | ​
​ | ​ | $ | — | ​ | $ | — | ​

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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