INCOME TAXES (Details) - CAD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Loss before income taxes | $ (47,967,190) | $ (50,268,354) |
| Statutory tax rate | 27.00% | 27.00% |
| Income tax (recovery) at statutory tax rate | $ (12,964,913) | $ (13,572,000) |
| Flow-through renunciations | 1,334,205 | 12,285,000 |
| Other non-deductible differences | 871,480 | (3,033,000) |
| Mining tax | (326,348) | |
| Current year tax benefit not recognized | 10,691,006 | $ 4,320,000 |
| Income tax expense (recovery) | (394,570) | |
| Deferred tax recovery | $ (394,570) | |
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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 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 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 flow-through renunciations. 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 mining tax. 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 previously unrecognized temporary differences. No definition available.
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