XML 77 R41.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Tables)
12 Months Ended
Aug. 31, 2023
Disclosure of income tax [Abstract]  
Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block]
    2023     2022     2021  
                   
Loss before income taxes $ 5,621   $ 8,250   $ 13,008  
                   
Income tax recovery at statutory rates   (1,518 )   (2,227 )   (3,512 )
Difference of foreign tax rates   (7 )   (13 )   19  
Non-deductible expenses and non-taxable portion of capital gains   921     983     1,061  
Changes in unrecognized deferred tax assets and other   646     1,250     2,487  
Income tax expense (recovery)   42     (7 )   55  
                   
Income tax (recovery) expense consists of:                  
Current income taxes $ -   $ -   $ -  
Deferred income taxes   42     (7 )   55  
  $ 42   $ (7 ) $ 55  
Disclosure of deferred taxes [Table Text Block]
    2023     2022     2021  
Deferred tax liability at the beginning of the year $ -   $ -   $ -  
Tax recovery (expense) relating to the loss from continuing operations   (42 )   -     (55 )
Tax recovery relating to components of other comprehensive loss   42     (7 )   55  
Tax recovery recorded in deficit   -     -     -  
Deferred tax liability at the end of the year $ -   $ -   $ -  
Disclosure of changes in deferred tax assets and liabilities [Table Text Block]
    2023     2022     2021  
Convertible notes $ -   $ -   $ (389 )
Loans payable   -     -     (180 )
Mineral properties   (2,090 )   (2,241 )   (2,597 )
Loss carry-forwards   2,090     2,241     3,166  
  $ -   $ -   $ -  
Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]
    2023     2022     2021  
Tax Losses:                  
Operating loss carry-forwards - Canada $ 158,670   $ 159,298   $ 158,619  
Operating loss carry-forwards - South Africa   133,524     103,917     35,958  
Net capital loss carry-forwards   -     -     -  
  $ 292,194   $ 263,215   $ 194,577  
Temporary Differences:                  
Mineral properties $ 7,394   $ 7,632   $ 7,931  
Financing Costs   1,948     2,993     3,611  
Property, plant and equipment   675     697     728  
Other   1,111     866     800  
  $ 11,128   $ 12,188   $ 13,070