XML 92 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement [Line Items]      
Property, plant and equipment at beginning of period $ 471,704    
Additions     $ 7,013
Property, plant and equipment at end of period 450,278 $ 471,704  
Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 1,186,591 1,299,004 1,428,558
Additions 24,784 16,999 41,545
Disposals and derecognition (20,756) (129,412) (171,099)
Property, plant and equipment at end of period 1,190,619 1,186,591 1,299,004
Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 714,887 684,544 677,329
Additions 39,344 136,200 150,782
Disposals and derecognition (13,890) (105,857) (143,567)
Property, plant and equipment at end of period 740,341 714,887 684,544
Computer [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 3,111    
Property, plant and equipment at end of period 0 3,111  
Computer [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 110,243 99,694 91,713
Additions 0 10,549 7,981
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period 110,243 110,243 99,694
Computer [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 107,132 99,694 91,713
Additions 3,111 7,438 7,981
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period 110,243 107,132 99,694
Field [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 25,445    
Property, plant and equipment at end of period 11,475 25,445  
Field [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 80,933 154,113 146,041
Additions 0 6,450 10,224
Disposals and derecognition (20,756) (79,630) (2,152)
Property, plant and equipment at end of period 60,177 80,933 154,113
Field [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 55,488 113,331 106,850
Additions 7,104 12,601 8,161
Disposals and derecognition (13,890) (70,444) (1,680)
Property, plant and equipment at end of period 48,702 55,488 113,331
Office [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 0    
Property, plant and equipment at end of period 0 0  
Office [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 2,381 4,746 6,635
Additions 0 0 1,170
Disposals and derecognition 0 (2,365) (3,059)
Property, plant and equipment at end of period 2,381 2,381 4,746
Office [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 2,381 4,134 3,958
Additions 0 0 1,832
Disposals and derecognition 0 (1,753) (1,656)
Property, plant and equipment at end of period 2,381 2,381 4,134
Vehicles [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 0    
Property, plant and equipment at end of period 0 0  
Vehicles [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 0 47,417 197,200
Additions 0 0 16,105
Disposals and derecognition 0 (47,417) (165,888)
Property, plant and equipment at end of period 0 0 47,417
Vehicles [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 0 32,989 157,625
Additions 0 671 15,595
Disposals and derecognition 0 (33,660) (140,231)
Property, plant and equipment at end of period 0 0 32,989
Building [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 28,622    
Property, plant and equipment at end of period 19,940 28,622  
Building [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 578,508 578,508 572,443
Additions 20,447 0 6,065
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period 598,955 578,508 578,508
Building [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 549,886 434,396 317,183
Additions 29,129 115,490 117,213
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period 579,015 549,886 434,396
Land [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 414,526    
Property, plant and equipment at end of period 418,863 414,526  
Land [Member] | Cost [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 414,526 414,526 414,526
Additions 4,337 0 0
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period 418,863 414,526 414,526
Land [Member] | Accumulated depreciation [Member]      
Statement [Line Items]      
Property, plant and equipment at beginning of period 0 0 0
Additions 0 0 0
Disposals and derecognition 0 0 0
Property, plant and equipment at end of period $ 0 $ 0 $ 0