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Operating leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Operating leases

The difference in measurement between the right of use asset and lease liability is included in general and administrative expenses in the consolidated statement of operations.

		As at
		Mar 31, 2019				Dec 31, 2018
Operating lease, right of use asset			2,051,985				2,169,158
Total operating leases, right of use asset			2,051,985				2,169,158
Current portion of operating lease obligations			452,617				477,147
Non-current portion of operating lease obligations			1,362,066				1,491,507
Total operating leases obligations			1,814,683				1,968,654

		Three months ended
		Mar 31, 2019				Mar 31, 2018
Foreign exchange on operating leases			(36,799	)			-
Total foreign exchange on operating leases			(36,799	)			-

Schedule of Operating Lease, Liability, Maturity

As of March 31, 2019, the Company had the following undiscounted operating lease commitments:

		2019 (1)				2020				2021				2022				2023				2024-2026
Office space			387,622				339,772				296,499				303,198				309,341				689,727
			387,622				339,772				296,499				303,198				309,341				689,727

(1) Nine-month period ending December 31, 2019.

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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-Publisher FASB
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