Income taxes and mining tax credits - Disclosure of detailed information about tax pools available (Details) | Dec. 31, 2020CAD ($) |
Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | $ 16,787,229 |
Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 16,629,201 |
Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 4,088,060 |
Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 654,183 |
2025 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2025 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 0 |
2025 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2025 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 24,847 |
2026 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2026 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 1,175 |
2026 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2026 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2027 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2027 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 1,467,887 |
2027 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2027 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 91,030 |
2028 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2028 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 2,559,941 |
2028 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2028 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 57,677 |
2029 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2029 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 2,621,029 |
2029 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2029 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 234,667 |
2030 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2030 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 2,388,895 |
2030 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2030 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 245,962 |
2031 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2031 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 1,392,745 |
2031 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2031 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2032 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2032 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 818,329 |
2032 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2032 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2033 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2033 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 202,411 |
2033 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2033 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2034 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2034 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 266,149 |
2034 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2034 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2035 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2035 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 173,814 |
2035 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2035 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2036 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2036 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 152,243 |
2036 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2036 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2037 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2037 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 307,139 |
2037 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2037 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2038 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2038 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 0 |
2038 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2038 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2039 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2039 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 2,874,272 |
2039 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2039 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
2040 [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2040 [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 1,403,172 |
2040 [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 0 |
2040 [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | 0 |
No expiry [Member] | Canadian resource pools [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 16,787,229 |
No expiry [Member] | Non-capital losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax losses for which no deferred tax asset recognised | 0 |
No expiry [Member] | Other [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Deductible temporary differences for which no deferred tax asset is recognised | 4,088,060 |
No expiry [Member] | Canadian federal investment tax credit losses [Member] | |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |
Unused tax credits for which no deferred tax asset recognised | $ 0 |