INCOME TAXES - Temporary difference on which no deferred tax assets recognized (Details) |
Dec. 31, 2025
CAD ($)
|
|---|---|
| Tax loss carry forwards | Canada | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | $ 17,600,041 |
| Tax loss carry forwards | Australia | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | 2,614,830 |
| Tax loss carry forwards | United States | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | 38,999,796 |
| Property and equipment | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | 944,413 |
| Capital lease obligations | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | 163,473 |
| Financing costs | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | 4,696,095 |
| Asset retirement obligations | |
| INCOME TAXES | |
| Temporary differences for which no deferred tax asset is recognized | $ 39,263 |