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Contract Liability and Receivable - Schedule of Contract Revenues and Liabilities (Details) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2017 CAD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 CAD ($) | Dec. 31, 2016 USD ($)
Disclosure of revenue from contracts with customers [Abstract] |  |  |  |  |  |
Balance, beginning of the year | $ 0 | $ 0 |  |  |  |
Regional licensing agreement | 6,182,580 | 0 |  |  |  |
Revenue recognized in the year | 0 | 0 |  |  |  |
Balance, end of the year | 6,182,580 | 0 |  |  |  |
Contract liability - current |  |  | $ 1,545,645 | $ 1,545,645 | $ 0 | $ 0
Contract liability - non-current |  |  | $ 4,636,935 | 4,636,935 | $ 0 | 0
Contract liabilities | $ 0 | $ 0 |  | $ 6,182,580 |  | $ 0

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- Definition The amount of an entity’s obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_105&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 116 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_116_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current contract liabilities. [Refer: Contract liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_105&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The decrease in contract liabilities resulting from the performance obligation being satisfied. [Refer: Contract liabilities; Performance obligations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_118_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current contract liabilities. [Refer: Contract liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_105&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 113 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_113_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 15 -IssueDate 2017-01-01 -Paragraph 114 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2017-03-01&anchor=para_114&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Disclosure of revenue from contracts with customers [Abstract] + References No definition available. + Details
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