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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- 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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- 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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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Allowable capital losses No definition available.
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- References No definition available.
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- Definition Evaluation assets. No definition available.
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- Definition Share issuance costs. No definition available.
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- Definition Other deferreds No definition available.
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