INCOME TAXES - Reconciliation of income taxes (Details) - CAD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Loss before income taxes | $ (5,524,828) | $ (5,230,946) |
| Expected income tax (recovery) | (1,492,000) | (1,412,000) |
| Items not deductible for income tax purposes | 96,000 | 191,000 |
| Impact of flow through shares | 271,000 | 377,000 |
| Share issue costs | (68,000) | (39,000) |
| Adjustment to prior years provision versus statutory tax returns and expiry of non-capital losses | (162,000) | |
| Change in unrecognized deductible temporary differences | $ 1,355,000 | $ 883,000 |
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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 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 expenses not deductible in determining taxable profit (tax loss). [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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- 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 relates to flow through shares. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- 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 prior period provisions and expiry of non-capital losses. [Refer: Accounting profit] 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 issue costs. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- 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 change in unrecognized deductible temporary differences. [Refer: Accounting profit] No definition available.
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