Income Taxes (Details) - Schedule of deferred income taxes - USD ($) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Schedule Of Deferred Income Taxes Abstract | |||
Non-capital losses carry-forward | $ 11,751,000 | $ 7,841,000 | $ 6,824,000 |
Exploration and evaluation assets | 1,470,000 | 1,470,000 | 1,477,000 |
Share issuance costs | 735,000 | 109,000 | 154,000 |
Debt with accretion | (70,000) | (70,000) | (98,000) |
Intangible assets | 179,000 | 1,336,000 | 1,236,000 |
Other deferreds | 37,000 | ||
Allowable capital losses | 3,801,000 | 3,592,000 | 3,579,000 |
Property and equipment | 35,000 | 64,000 | 59,000 |
Total | 17,938,000 | 14,342,000 | 13,231,000 |
Unrecognized deferred tax assets | $ (17,938,000) | $ (14,342,000) | $ (13,231,000) |
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- Definition The amount of cost related to the issuance of shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred income tax exploration and evaluation assets. No definition available.
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- Definition Deferred income taxes allowable capital losses. No definition available.
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- Definition Deferred income taxes debt with accretion. No definition available.
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- Definition Deferred incoem tax intangible assets. No definition available.
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- Definition Deferred income taxes Property and equipment. No definition available.
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- Definition Deferred income taxes, total. No definition available.
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- Definition Deferred income taxes unrecognized deferred tax assets. No definition available.
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- Definition Deferred income tax non-capital losses carry-forward. No definition available.
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- Definition It represent other deferreds. No definition available.
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- References No definition available.
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