POLYMET MINING CORP (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
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5 Entity Central Index Key Concept (CIK Number) For Period dei:EntityCentralIndexKey
6 Document Type Concept (Submission Type) For Period dei:DocumentType
7 Document Period End Date Concept (Date) For Period dei:DocumentPeriodEndDate
8 Amendment Flag Concept (Yes/No) For Period dei:AmendmentFlag
9 Current Fiscal Year End Date Concept (Month/Day) For Period dei:CurrentFiscalYearEndDate
10 Is Entity's Reporting Status Current? Concept (Yes/No) For Period dei:EntityCurrentReportingStatus
11 Entity Common Stock, Shares Outstanding Concept (Shares) As Of dei:EntityCommonStockSharesOutstanding
12 Document Fiscal Period Focus Concept (Fiscal Period) For Period dei:DocumentFiscalPeriodFocus
13 Document Fiscal Year Focus Concept (Year) For Period dei:DocumentFiscalYearFocus
14 Entity Emerging Growth Company Concept (Yes/No) For Period dei:EntityEmergingGrowthCompany
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17 Statement of financial position [abstract] Abstract ifrs-full:StatementOfFinancialPositionAbstract
18 Assets Abstract ifrs-full:AssetsAbstract
19 Current Abstract ifrs-full:CurrentAssetsAbstract
20 Cash Concept (Monetary) As Of Debit ifrs-full:Cash
21 Amounts receivable Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherCurrentReceivables
22 Prepaid expenses Concept (Monetary) As Of Debit ifrs-full:CurrentPrepaidExpenses
23 Total current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
24 Non-Current Abstract ifrs-full:NoncurrentAssetsAbstract
25 Restricted cash deposits Concept (Monetary) As Of Debit ifrs-full:NoncurrentRestrictedCashAndCashEquivalents
26 Amounts receivable Concept (Monetary) As Of Debit ifrs-full:NoncurrentReceivables
27 Mineral Property, Plant and Equipment Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
28 Intangible Concept (Monetary) As Of Debit ifrs-full:IntangibleAssetsOtherThanGoodwill
29 Total assets Concept (Monetary) As Of Debit ifrs-full:Assets
30 LIABILITIES Abstract ifrs-full:LiabilitiesAbstract
31 Current Abstract ifrs-full:CurrentLiabilitiesAbstract
32 Accounts payable and accruals Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers
33 Convertible debt Concept (Monetary) As Of Credit PLM:ConvertibleDebtInstrumentCurrent
34 Non-convertible debt Concept (Monetary) As Of Credit PLM:NonConvertibleDebtInstrumentCurrent
35 Environmental rehabilitation provision Concept (Monetary) As Of Credit ifrs-full:OtherShorttermProvisions
36 Total Current Liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
37 Non-Current Abstract ifrs-full:NoncurrentLiabilitiesAbstract
38 Environmental rehabilitation provision Concept (Monetary) As Of Credit ifrs-full:OtherLongtermProvisions
39 Total Liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
40 SHAREHOLDERS' EQUITY Abstract ifrs-full:EquityAbstract
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42 Share Premium Concept (Monetary) As Of Credit ifrs-full:SharePremium
43 Equity Reserves Concept (Monetary) As Of Credit ifrs-full:OtherReserves
44 Deficit Concept (Monetary) As Of Credit ifrs-full:RetainedEarnings
45 Total Shareholders' Equity Concept (Monetary) As Of Credit ifrs-full:Equity
46 Total Liabilities and Shareholders' Equity Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
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52 Share-based compensation Concept (Monetary) For Period Debit ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
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54 Regulatory fees Concept (Monetary) For Period Debit PLM:RegulatoryAndShareholdersServiceExpense
55 Investor and public relations Concept (Monetary) For Period Debit PLM:InvestorRelationsExpense
56 Office and administration Concept (Monetary) For Period Debit PLM:OfficeExpense
57 Depreciation Concept (Monetary) For Period Debit ifrs-full:DepreciationExpense
58 Total General and Administration Expenses Concept (Monetary) For Period Debit ifrs-full:ExpenseByNature
59 Other Expenses (Income) Abstract PLM:OtherExpensesIncomeAbstract
60 Finance costs - net Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
61 (Gain) / loss on foreign exchange Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax
62 Loss on modification of debentures Concept (Monetary) For Period Debit PLM:LossOnModificationOfDebentures
63 Loss on land exchange Concept (Monetary) For Period Debit PLM:LossOnLandExchange
64 Gain on disposal of financial instrument Concept (Monetary) For Period Credit ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome
65 Loss on disposal of intangible Concept (Monetary) For Period Credit ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill
66 Loss on disposal of lands Concept (Monetary) For Period Debit PLM:LossOnDisposalOfLands
67 Loss on financial instrument fair value Concept (Monetary) For Period Debit ifrs-full:LossesOnChangeInFairValueOfDerivatives
68 Other income Concept (Monetary) For Period Credit ifrs-full:OtherIncome
69 Total Other Expenses Concept (Monetary) For Period Debit ifrs-full:OtherExpenseByNature
70 Loss for the Period Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
71 Other Comprehensive Loss Abstract ifrs-full:OtherComprehensiveIncomeAbstract
72 Reclass on disposal of financial instrument Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
73 Items that may be subsequently reclassified to profit or loss: Abstract ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract
74 Unrealized loss on financial instrument Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss
75 Other Comprehensive Loss for the Period Concept (Monetary) For Period Credit ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
76 Total Comprehensive Loss for the Period - Net of Tax Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
77 Basic and Diluted Loss per Share Concept (Share) For Period ifrs-full:BasicAndDilutedEarningsLossPerShare
78 Weighted Average Number of Shares - basis and diluted Concept (Shares) For Period ifrs-full:AdjustedWeightedAverageShares
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80 Statement Table [Table] Table

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81 Components of equity [axis] Axis ifrs-full:ComponentsOfEquityAxis
82 Equity [member] Member ifrs-full:EquityMember
83 Shares Capital [Member] Member ifrs-full:IssuedCapitalMember
84 Share Premium [Member] Member ifrs-full:SharePremiumMember
85 Contributed Surplus [Member] Member ifrs-full:RevaluationSurplusMember
86 Accumulated Other Comp Inc / (Loss) [Member] Member ifrs-full:AccumulatedOtherComprehensiveIncomeMember
87 Equity Reserves [Member] Member ifrs-full:CapitalReserveMember
88 Deficit [Member] Member ifrs-full:RetainedEarningsMember
89 Statement Line Items [Line Items] LineItems PLM:IfrsStatementLineItems
90 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
91 Balance share Concept (Shares) As Of ifrs-full:NumberOfSharesOutstanding
92 Total comprehensive loss for the period Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
93 Debenture refinancing warrants Concept (Monetary) For Period Credit PLM:DebentureRefinancingWarrants
94 Private placement and issuance costs Concept (Monetary) For Period Debit ifrs-full:ShareIssueRelatedCost
95 Private placement and issuance costs, shares Concept (Shares) For Period PLM:PrivatePlacementAndIssuanceCostsShares
96 Refinance of debentures Concept (Monetary) For Period Credit PLM:IncreaseDecreasethroughRefinanceOfDebenturesEquity
97 Payment of land purchase options Concept (Monetary) For Period Credit PLM:DecreaseThroughPaymentOfLandPurchaseOptionsEquity
98 Payment of land purchase options, shares Concept (Shares) For Period PLM:DecreaseThroughPaymentOfLandPurchaseOptionsEquityShares
99 Exercise of share options Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
100 Exercise of share options, shares Concept (Shares) For Period PLM:IncreaseDecreaseThroughSharesExerciseOfOptions
101 Exercise of warrants Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity
102 Exercise of warrants, shares Concept (Shares) For Period PLM:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares
103 Vesting of restricted shares and RSU's Concept (Monetary) For Period Credit PLM:VestingOfRestrictedSharesAndRestrictedStockUnitEquity
104 Vesting of restricted shares and RSU's, shares Concept (Shares) For Period PLM:VestingOfRestrictedSharesAndRestrictedStockUnitEquityShares
105 Share-based compensation Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
106 Share-based compensation, shares Concept (Shares) For Period PLM:IncreaseDecreaseThroughSharebasedPaymentTransactionsShares
107 Bonus share cost amortization (forfeiture) Concept (Monetary) For Period Credit PLM:IncreaseDecreaseDuringPeriodBonusShareCostAmortizationEquity
108 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
109 Balance share Concept (Shares) As Of ifrs-full:NumberOfSharesOutstanding
110 00000005 - Statement - Consolidated Statements of Cash Flows Network

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112 Statement of cash flows [abstract] Abstract ifrs-full:StatementOfCashFlowsAbstract
113 Operating Activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
114 Loss for the period Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
115 Items not involving cash: Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
116 Depreciation Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
117 Environmental rehabilitation provision accretion Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForProvisions
118 Share-based compensation Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
119 Unrealized loss on foreign exchange Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
120 Loss on modification of debentures Concept (Monetary) For Period Debit PLM:LossOnModificationOfDebentures
121 Loss on land exchange Concept (Monetary) For Period Debit PLM:LossOnLandExchange
122 Loss on disposal of intangible Concept (Monetary) For Period Credit PLM:AdjustmentsForGainLossOnDisposalsIntangibleAssets
123 Loss on disposal of lands Concept (Monetary) For Period Credit ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
124 Gain on disposal of financial instrument Concept (Monetary) For Period Credit ifrs-full:GainLossOnDesignationOfFinancialInstrumentAsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk
125 Loss on financial instrument fair value Concept (Monetary) For Period Debit ifrs-full:LossesOnChangeInFairValueOfDerivatives
126 Changes in non-cash working capital: Abstract PLM:ChangesInAssetAndLiabilityItemsAbstract
127 Amounts receivable Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables
128 Prepaid expenses Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
129 Accounts payable and accruals Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
130 Net cash used in operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
131 Financing Activities Abstract ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
132 Share issuance proceeds, net of costs Concept (Monetary) For Period Credit ifrs-full:PaymentsForShareIssueCosts
133 Debenture funding, net of costs Concept (Monetary) For Period Credit ifrs-full:PaymentsForDebtIssueCosts
134 RSU's settled for cash Concept (Monetary) For Period Debit ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities
135 Net cash provided by financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
136 Investing Activities Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
137 Property, plant and equipment purchases Concept (Monetary) For Period Credit ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
138 Intangible purchases Concept (Monetary) For Period Credit ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
139 Financial instrument disposal proceeds Concept (Monetary) For Period Debit ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
140 Land disposal proceeds Concept (Monetary) For Period Debit ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
141 Restricted cash deposits Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents
142 Net cash used in investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
143 Net Increase (Decrease) in Cash Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
144 Effect of foreign exchange on Cash Concept (Monetary) For Period Debit ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
145 Cash - Beginning of period Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
146 Cash - End of period Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
147 Supplemental information - non-cash investing and financing Abstract PLM:SupplementaryInformationOnInvestingAndFinancingActivitiesNotInvolvingCashFlowsAbstract
148 Accounts payable and accruals Concept (Monetary) For Period Debit PLM:AccountsPayableAndAccrualsNonCashItems
149 Transfer from PP&E to Intangible Concept (Monetary) For Period Debit PLM:TransferFromPropertyPlanAndEquipmentToIntangiblesNonCash
150 Debt accretion and capitalized interest Concept (Monetary) For Period Debit PLM:DebtAccretionAndCapitalizedInterestNonCash
151 Share-based compensation Concept (Monetary) For Period Debit PLM:SharebasedCompensationNonCash
152 Bonus share amortization and forfeiture Concept (Monetary) For Period Debit PLM:BonusShareAmortizationNonCash
153 Fair value of shares issued for land options Concept (Monetary) For Period Debit PLM:FairValueOfSharesIssuedForLandOptionsNonCash
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542 Expected dividend yield Concept (Percent) For Period ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted
543 Expected forfeiture rate Concept (Percent) For Period PLM:ExpectedForfeiturerateShareOptionsGranted
544 Expected volatility Concept (Percent) For Period ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted
545 Expected life in years Concept (Decimal) For Period ifrs-full:DescriptionOfOptionLifeShareOptionsGranted
546 Weighted average fair value of each option Concept (Monetary) For Period ifrs-full:WeightedAverageSharePriceShareOptionsGranted
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http://polymetmining.com/role/ShareCapitalScheduleOfStockOptionsOutstandingAndExercisableDetails
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ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable
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553 1.00 to 1.50 [Member] Member PLM:RangeThreeMember
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555 2.00 to 3.07 [Member] Member PLM:RangeFiveMember
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558 Number of options outstanding Concept (Decimal) As Of ifrs-full:NumberOfOutstandingShareOptions
559 Number of options Exercisable Concept (Decimal) As Of ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
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http://polymetmining.com/role/ShareCapitalScheduleOfRestrictedSharesAndSharePurchaseWarrantActivitiesDetails
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ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
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575 Expired Concept (Decimal) For Period ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
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http://polymetmining.com/role/ShareCapitalScheduleOfBonusShareDetails
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ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
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593 Outstanding share authorized Concept (Shares) As Of ifrs-full:NumberOfSharesAuthorised
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http://polymetmining.com/role/FinanceCosts-NetScheduleOfFinanceCostsNetDetails
595 Implied Table Table

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598 Convertible debt (Notes 8) Concept (Monetary) For Period Debit PLM:IncreaseDecreaseInConvertibleDebtAndCapitalizedInterest
599 Non-convertible debt (Notes 9) Concept (Monetary) For Period Debit PLM:IncreaseDecreaseInNonconvertibleDebt
600 Environmental rehabilitation provision accretion (Note 6) Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForProvisions
601 Other finance costs Concept (Monetary) For Period Debit PLM:OtherFinanceCosts
602 Less: amounts capitalized on qualifying assets Concept (Monetary) For Period Credit PLM:AmountsCapitalizedOnQualifyingAssets
603 Finance costs Concept (Monetary) For Period Debit PLM:FinanceCostsGross
604 Interest income: Abstract ifrs-full:InterestIncomeOnImpairedFinancialAssetsAccruedAbstract
605 Bank deposits Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks
606 Finance income Concept (Monetary) For Period Credit ifrs-full:FinanceIncomeCost
607 Finance costs - net Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
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http://polymetmining.com/role/RelatedPartyTransactionsNarriativeDetails
609 Disclosure of transactions between related parties [table] Table

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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable
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614 Services received Concept (Monetary) For Period Debit ifrs-full:ServicesReceivedRelatedPartyTransactions
615 00000059 - Disclosure - Related Party Transactions (Schedule of Key Management Personnel Compensation) (Details) Network

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http://polymetmining.com/role/RelatedPartyTransactionsScheduleOfKeyManagementPersonnelCompensationDetails
616 Implied Table Table

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619 Other long-term benefits Concept (Monetary) For Period Debit ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits
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621 Total Concept (Monetary) For Period Debit ifrs-full:KeyManagementPersonnelCompensation
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http://polymetmining.com/role/IncomeTaxesScheduleOfReconciliationOfEffectiveIncomeTaxRateDetails
623 Implied Table Table

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626 Canadian statutory tax rate Concept (Percent) For Period ifrs-full:TaxRateEffectOfForeignTaxRates
627 Expected tax recovery Concept (Monetary) For Period Debit ifrs-full:TaxEffectOfTaxLosses
628 Difference in foreign tax rates Concept (Monetary) For Period Debit ifrs-full:TaxEffectOfForeignTaxRates
629 Non-deductible items Concept (Monetary) For Period Debit ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
630 Change in tax rate Concept (Monetary) For Period Debit ifrs-full:TaxEffectFromChangeInTaxRate
631 Change in unrecognized deferred tax and other items Concept (Monetary) For Period Debit PLM:ChangeInUnrecognizedDeductibleTemporaryDifferences
632 Income Tax Expense / (Recovery) Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
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http://polymetmining.com/role/IncomeTaxesScheduleOfComponentsOfDeferredTaxAssetsAndLiabilitiesDetails
634 Disclosure of temporary difference, unused tax losses and unused tax credits [table] Table

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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
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639 Disclosure of temporary difference, unused tax losses and unused tax credits [line items] LineItems ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
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641 Mineral property acquisition, exploration and development costs Concept (Monetary) As Of Credit PLM:MineralPropertyAcquisitionExplorationAndDevelopmentCostsDeferredTax
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http://polymetmining.com/role/IncomeTaxesScheduleOfUnrecognizedDeferredIncomeTaxAssetsDetails
645 Disclosure of temporary difference, unused tax losses and unused tax credits [table] Table

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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
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653 Unrecognized deferred income tax assets Concept (Monetary) As Of ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
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http://polymetmining.com/role/CommitmentsAndContingenciesScheduleOfContractualObligationsDetails
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ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable
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http://polymetmining.com/role/FinancialInstrumentsAndRiskManagementScheduleOfFinancialInstrumentDetails
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http://polymetmining.com/role/FinancialInstrumentsAndRiskManagementScheduleOfInterestRateRiskDetails
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ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable
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706 00000066 - Disclosure - Subsequent Event (Details) Network

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http://polymetmining.com/role/SubsequentEventDetails
707 Disclosure of non-adjusting events after reporting period [table] Table

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ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
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