Income taxes - Schedule of losses expire (Details) |
12 Months Ended |
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Dec. 31, 2023
CAD ($)
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Income taxes | |
Expiry date | $ 21,561,000 |
non-capital losses carried forward | 21,561,000 |
Two Thousand Thirty Two | |
Income taxes | |
Expiry date | 44,000 |
Two Thousand Thirty Three | |
Income taxes | |
Expiry date | 748,000 |
Two Thousand Thirty Four | |
Income taxes | |
Expiry date | 325,000 |
Two Thousand Thirty Five | |
Income taxes | |
Expiry date | 286,000 |
Two Thousand Thirty Six | |
Income taxes | |
Expiry date | 365,000 |
Two Thousand Thirty Seven | |
Income taxes | |
Expiry date | 618,000 |
Two Thousand Thirty Eight | |
Income taxes | |
Expiry date | 1,089,000 |
Two Thousand Thirty Nine | |
Income taxes | |
Expiry date | 554,000 |
Two Thousand Fourty | |
Income taxes | |
Expiry date | 1,116,000 |
Two Thousand Forty One | |
Income taxes | |
Expiry date | 3,648,000 |
Two Thousand Forty Two | |
Income taxes | |
Expiry date | 9,634,000 |
Two thousand forty three | |
Income taxes | |
Expiry date | $ 3,134,000 |
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of deferred tax assets, non capital loss carryforwards. No definition available.
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