Income Taxes (Details) - Schedule of Net Deferred Tax Assets (Liabilities) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets: | ||
Non-capital losses carry-forward | $ 15,769,000 | $ 14,379,000 |
Exploration and Evaluation assets | 1,470,000 | 1,470,000 |
Share issuance costs | 733,000 | 789,000 |
Intangible assets | 2,047,000 | 622,000 |
Other deferreds | 1,000 | 12,000 |
Allowable capital losses | 3,635,000 | 3,558,000 |
Property and equipment | 77,000 | 76,000 |
Valuation allowance | (23,732,000) | (20,906,000) |
Total deferred income taxes |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Allowable capital losses No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Evaluation assets. No definition available.
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X | ||||||||||
- Definition Share issuance costs. No definition available.
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X | ||||||||||
- Definition Other deferreds No definition available.
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