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INCOME TAXES - Reconciliation of the combined Canadian tax rate to effective rate (Details) - CAD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES      
Income before taxes $ 12,085,000 $ 16,982,000  
Combined Canadian tax rate 26.50% 26.50%  
Income tax expense at combined rate $ (3,202,000) $ (4,500,000)  
Difference in tax rates (3,394,000) (1,704,000)  
Non-deductible amounts (3,018,000) (4,637,000)  
Non-taxable amounts 17,334,000 13,518,000  
Change in deferred tax assets not recognized (5,257,000) (409,000)  
Change in tax rates, legislation (151,000) (29,000)  
Prior year under provision (8,000) (47,000)  
Other (35,000) (197,000)  
Income tax recovery $ 2,269,000 1,995,000  
Renunciation of certain tax benefits   $ 8,000,000 $ 930,000