Income Taxes (Details) - Schedule of deferred income taxes - CAD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Schedule of deferred income taxes [Abstract] | |||
Non-capital losses carry-forward | $ 10,519,000 | $ 9,054,000 | $ 17,116,000 |
Exploration and evaluation assets | 1,910,000 | 1,919,000 | 1,929,000 |
Share issuance costs | 141,000 | 200,000 | 109,000 |
Debt with accretion | (91,000) | (127,000) | (139,000) |
Intangible assets | 1,736,000 | 1,605,000 | 623,000 |
Allowable capital losses | 4,819,000 | 4,749,000 | 82,000 |
Property and equipment | 83,000 | 77,000 | 34,000 |
Total | 19,117,000 | 17,477,000 | 19,754,000 |
Unrecognized deferred tax assets | $ (19,117,000) | $ (17,477,000) | $ (19,754,000) |
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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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- References No definition available.
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