XML 39 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1

Nature of expenses

12 Months Ended

Dec. 31, 2021

Nature of expenses

Nature of expenses

15     Nature of expenses

​

​	​	​	​	​
​		2021		2020
​	​	$	​	$
​	​	​	​	​
Production and manufacturing costs	​	2,738	​	3,063
Salaries and benefits	​	12,835	​	9,917
Consulting fees	​	4,076	​	3,395
Research and development expenses	​	3,433	​	2,318
Sales and marketing expenses	​	1,142	​	574
Amortization and depreciation	​	1,879	​	1,538
Share-based compensation	​	7,205	​	3,018
Rent	​	250	​	231
Software/hardware	​	619	​	424
Insurance	​	1,397	​	1,278
Other expenses	​	1,590	​	411
​	​	37,164	​	26,167

​

Salaries and benefits are net of government assistance of $nil for the year ended December 31, 2021 (2020 - $376).

Research and development expenses are net of reimbursements of $nil for the year ended December 31, 2021 (2020 - $316).

X

- Definition

The disclosure of expenses by nature. [Refer: Expenses, by nature]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfExpensesByNatureExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_ExpenseByNatureAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration