Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

20. INCOME TAXES: Schedule of Unrecognized temporary differences (Tables)

v3.21.2
20. INCOME TAXES: Schedule of Unrecognized temporary differences (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Unrecognized temporary differences

 

 

 

  2020

 

2019

  Property and equipment

$

207,000

$

102,000

  Non-capital loss carry forward

 

17,274,000

 

5,693,000

  Capital loss carry forward

 

1,853,000

 

-

  Unamortized share issuance cost

 

3,200,000

 

449,000

Total

$

22,534,000

$

6,244,000