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Prepaid expenses and deposits (Details) - CAD CAD in Thousands	Dec. 31, 2017	Dec. 31, 2016
Current:
Prepaid insurance and deposits	CAD 844	CAD 565
Current portion of prepaid lease payments	1,054	986
Prepaid expenses and deposits	CAD 1,898	CAD 1,551

X

- Definition

Prepaid Insurance and Deposits

+ References

No definition available.

+ Details

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6787-107765

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 10
-Section 05
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765

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- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 10
-Section 05
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5865-108316

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-Name Accounting Standards Codification
-Topic 210
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6787-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 10
-Section 05
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316

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-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765

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