XML 70 R45.htm IDEA: XBRL DOCUMENT
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Property and Equipment (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | $ 319,955 |
Property and equipment | 333,441 | $ 319,955
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 1,673,431 | 1,651,061
Additions | 104,254 | 22,370
Disposals | (48,168) |
Property and equipment | 1,729,517 | 1,673,431
Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 1,353,476 | 1,191,243
Additions | 90,768 | 162,233
Property and equipment | 1,396,076 | 1,353,476
Medical equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 52,901 |
Property and equipment | 43,536 | 52,901
Medical equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 197,870 | 197,870
Additions | 0 | 0
Disposals | 0 |
Property and equipment | 197,870 | 197,870
Medical equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 144,969 | 133,477
Additions | 9,365 | 11,492
Property and equipment | 154,334 | 144,969
Computer equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 151,201 |
Property and equipment | 132,421 | 151,201
Computer equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 705,375 | 685,277
Additions | 24,778 | 20,098
Disposals | (48,168) |
Property and equipment | 681,985 | 705,375
Computer equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 554,174 | 505,245
Additions | 43,558 | 48,929
Property and equipment | 549,564 | 554,174
Office Furniture |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 76,461 |
Property and equipment | 78,562 | 76,461
Office Furniture | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 214,085 | 214,085
Additions | 11,811 | 0
Disposals | 0 |
Property and equipment | 225,896 | 214,085
Office Furniture | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 137,624 | 127,383
Additions | 9,710 | 10,241
Property and equipment | 147,334 | 137,624
Office Equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 25,299 |
Property and equipment | 20,679 | 25,299
Office Equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 89,466 | 87,964
Additions | 0 | 1,502
Disposals | 0 |
Property and equipment | 89,466 | 89,466
Office Equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 64,167 | 58,759
Additions | 4,620 | 5,408
Property and equipment | 68,787 | 64,167
Leasehold Improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 14,093 |
Property and equipment | 58,243 | 14,093
Leasehold Improvements | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 466,635 | 465,865
Additions | 67,665 | 770
Disposals | 0 |
Property and equipment | 534,300 | 466,635
Leasehold Improvements | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 452,542 | 366,379
Additions | 23,515 | 86,163
Property and equipment | $ 476,057 | $ 452,542

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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