SUMMARY OF UNUSED TAX LOSSES FOR WHICH NO DEFERRED TAX ASSETS HAVE BEEN RECOGNIZED (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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IfrsStatementLineItems [Line Items] | ||
Unused tax losses | $ (1,332) | |
Unused tax losses [member] | ||
IfrsStatementLineItems [Line Items] | ||
Unused tax losses | (56,417,466) | (43,402,517) |
Unused tax credits [member] | ||
IfrsStatementLineItems [Line Items] | ||
Unused tax losses | $ (11,501,499) | $ (7,722,631) |
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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