XML 127 R64.htm IDEA: XBRL DOCUMENT v3.19.1
SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS (Narrative) (Details)
 12 Months Ended
Dec. 31, 2018
CAD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CAD ($)
Dec. 31, 2016
CAD ($)
shares
Statements Line Items        
Change in fair value of financial instruments $ (49,108)   $ 609,733 $ 88,515
Shares issued as incentive stock grants (shares) | shares       140,000
Equity investment share-based payments 246,718     $ 366,800
Currency translation adjustment 1,208,463   (1,424,814) (862,335)
CTA gain (loss) on royalty interest 1,391,270   (1,605,133) (949,607)
CTA gain (loss) on goodwill 59,049   (223,778) (230,234)
CTA gain (loss) on deferred tax liability (258,922)   443,115 309,230
CTA gain (loss) in the net assets of a subsidiary 17,066   (39,018) 8,276
Conversion of convertible loan to an investment in an associated company     1,017,540 1,605,466
Finder's fees in units     345,246  
Investment amount of shares received 483,515 $ 370,000    
Reclass from commitment to issue shares $ 1,838,694   1,415,639  
Number of shares issued for credit facility | shares 381,321      
Value of share issued for credit facility $ 602,487      
Shares issued for credit facility, value per share | $ / shares $ 1.58      
Reclass of investment in associated entity $ 911,477      
Capital stock [Member]        
Statements Line Items        
Shares issued as incentive stock grants       166,600
Reclass of reserves on exercise of options 90,254   45,545  
Finder's fees in units     305,789  
Reclass from commitment to issue shares 290,277   358,490  
Share-based payments [Member]        
Statements Line Items        
Equity investment share-based payments 246,718     $ 366,800
Reclass of reserves on exercise of options (90,254)   (45,545)  
Finder's fees in units     39,457  
Reclass from commitment to issue shares 1,572,242   $ 1,033,324  
Share capital [member]        
Statements Line Items        
Reclass from commitment to issue shares $ 23,825