INCOME TAXES - Reconciliation of income taxes (Details) - CAD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Loss from operations | $ (4,895,652) | $ (44,139,532) |
| Statutory rate | 27.00% | 27.00% |
| Expected tax recovery | $ (1,321,826) | $ (11,917,674) |
| Share-based compensation | 1,714,207 | 1,426,989 |
| Convertible debt | (146,264) | (1,917,987) |
| Other | (768) | (43,931) |
| Tax exempt income from disposal of Argentina assets | (926,659) | |
| Settlement of flow-through share liability on expenditures (Note 12) | (4,662,848) | (2,324,790) |
| Flow-through share renunciation | 4,515,919 | 3,918,082 |
| Unrecognized deferred tax assets | (3,926,750) | 9,973,232 |
| Recognized deferred tax assets | 59,077 | (320,061) |
| Income tax recovery | $ (3,769,253) | $ (2,132,799) |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to convertible debt. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to flow through renunciation. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to recognized deferred tax asset. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to settlement of flow through share liability on expenditure. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share based compensation. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to unrecognized deferred tax asset. No definition available.
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