v3.26.1
Note 18 - Income Tax (Tables)
12 Months Ended
Dec. 31, 2025
Statement Line Items [Line Items]  
Disclosure of income tax rate reconciliation [text block]
  

December 31, 2025

  

December 31, 2024

  

December 31, 2023

 

(Loss) income before income taxes

 $(133,465) $(29,447) $(64,666)

Statutory tax rate

  26.5%  26.5%  26.5%

Expected expense (recovery) at statutory rate

  (35,368)  (7,804)  (17,136)

Tax rate difference

  (1)  (3)  (1)

Share based compensation

  328   461   - 

Permanent differences

  (79)  918   107 

Fair value adjustment of USD Warrants

  (19,767)  -   - 

Net change in benefits previously not recognized

  12,713   8,815   17,699 

Share issuance costs

  (1,412)  (48)  (515)

Book to filing adjustments

  1,970   227   (170)

Other comprehensive income (loss)

  341   (355)  - 

Loss on debt restructuring not recognized

  41,468   -   - 

Foreign exchange

  (199)  (2,385)  - 

Other

  6   174   16 

Income tax expense (recovery)

 $-  $-  $- 
Disclosure of deferred taxes [text block]
  

December 31, 2025

  

December 31, 2024

 

Deferred tax liabilities:

        
Government loan and grant $(543) $- 

Convertible notes payable

 $-  $(4,619)
  $(543) $(4,619)

Deferred tax assets:

        

Non-capital loss

 $543  $4,619 
   543  $4,619 

Deferred income tax assets / (liabilities)

 $-  $- 
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
  

December 31, 2025

  

December 31, 2024

 

Non-capital loss carry-forwards

 $103,660  $75,830 

Exploration and evaluation properties

  19,796   21,459 
Property, Plant and Equipment  39,379   43,299 

Capital loss carry forward

  31,271   27,994 

Other

  35,911   14,253 

Total unrecognized temporary differences

 $230,017  $182,835 

Year

 

December 31, 2025

  

December 31, 2024

 

2036

 $3.231  $- 

2037

  1,172   33 

2038

  7,457   384 

2039

  1,457   1,532 

2040

  7,150   3,621 

2041

  14,863   15,094 

2042

  15,189   15,554 

2043

  22,889   23,513 

2044

  9,875   12,555 

2045

  15,992   - 

Total

 $99,275  $72,286