RECEIVABLES, PREPAID EXPENSES, DEPOSITS, AND LOAN RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2021

RECEIVABLES, PREPAID EXPENSES, DEPOSITS, AND LOAN RECEIVABLE [Abstract]

Disclosure of receivables and prepaid expenses [Table Text Block]

Receivables and Prepaid Expenses As at		December 31, 2021		December 31, 2020		January 1, 2020
Receivables	$	37,202	$	32,094	$	85,907
Prepaid expenses		684,354		631,491		460,207
Total Receivables and Prepaid Expenses	$	721,556	$	663,585	$	546,114

Disclosure of long-term deposits [Table Text Block]

Long-Term Deposits As at		December 31, 2021		December 31, 2020		January 1, 2020
Long-term security deposit*	$	33,294	$	23,723	$	16,262
Total Long-Term Deposits	$	33,294	$	23,723	$	16,262

*Long-term security deposit is related to the head-office lease, Boise office lease, utility, equipment rental, and the campground lease security deposits.

Disclosure of loan receivable [Table Text Block]

		Loan receivable
Balance, January 1, 2020	$	-
Loan receivable		140,000
Principal payments		-
Balance, December 31, 2020	$	140,000
Loan receivable - addition		35,000
Principal payments		(7,562	)
Balance, December 31, 2021	$	167,438

		December 31, 2021		December 31, 2020
Current portion	$	47,830	$	24,752
Non-current portion		119,608		115,248