Note 13 - Income Taxes (Tables)

12 Months Ended

Jan. 31, 2018

Statement Line Items [Line Items]

Disclosure of the reconciliation of income taxes [text block]

	2018			2017			2016
Loss before income tax	$	(285,490	)	$	(1,807,330	)	$	(74,072	)
Canadian statutory rate		26.08	%		26.00	%		26.00	%
Expected income tax recovery		(74,455	)		(469,906	)		(19,259	)
Difference in foreign tax rates		-			-			(34,591	)
Other temporary differences		(6,549	)		384,083			-
Tax effect of foreign exchange on assets and liabilities		-			-			561,476
Effect on change in tax rates		(148,288	)		-			-
Adjustment to tax losses provided from prior years		(44,862	)		54,112			-
Unused tax losses and tax offsets not recognized as deferred tax asset		274,154			31,711			(507,626	)
	$	-		$	-		$	-

Disclosure of temporary difference, unused tax losses and unused tax credits [text block]

	2018		201 7
Carrying value less than income tax basis of interest in exploration properties	$	5,410,000	$	5,410,000
Carrying value less than income tax basis of fixed assets		53,000		53,000
Non-capital losses carried forward		9,381,000		9,067,000
Capital losses carried forward		42,000		42,000
	$	14,886,000	$	14,572,000

Disclosure of the non-capital tax losses expiration [text block]

Available to	Canada		Foreign		Total
2027	$	50,000	$	-	$	50,000
2028		150,000		-		150,000
2029		871,000		-		871,000
2030		1,899,000		-		1,899,000
2031		2,229,000		-		2,229,000
2032		1,843,000		-		1,843,000
2033		704,000		-		704,000
2034		486,000		-		486,000
2035		310,000		-		310,000
2036		173,000		-		173,000
2037		352,000		-		352,000
2037		314,000				314,000
	$	9,381,000	$	-	$	9,381,000