INCOME TAX - Narrative (Details) |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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Income Tax Disclosure [Abstract] | |
Deferred tax assets, recognition of asset in future, share capital | $ 390,000 |
Foreign Tax Authority | Canada Revenue Agency | |
Loss Contingencies [Line Items] | |
Unrecognized tax benefits, income tax penalties and interest accrued | $ 14,500 |
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- Definition Deferred Tax Assets, Recognition of Asset In Future, Share Capital No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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