XML 74 R54.htm IDEA: XBRL DOCUMENT
v3.19.1

Contract Liability and Receivable - Narrative (Details) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Nov. 30, 2017 USD ($) year patient | Dec. 31, 2018 CAD ($) | Dec. 31, 2017 CAD ($) | Dec. 31, 2017 USD ($)
Class of Warrant or Right1 [Line Items] |  |  |  |
Warrant purchase agreement | $ 8,000,000 |  |  |
Expected recognition period | year | 5 |  |  |
Contract receivable |  | $ 0 | $ 4,767,100 | $ 3,800,000
Income tax expense from contract receivable |  | $ 547,707 |  |
Milestone 1 |  |  |  |
Class of Warrant or Right1 [Line Items] |  |  |  |
Warrant purchase agreement | $ 2,000,000 |  |  |
Common share premium | 20.00% |  |  |
Weighted average closing price term | 5 |  |  |
Patients | patient | 1 |  |  |
Right to call warrant from time of agreement, term | 6 |  |  |
Milestone 2 |  |  |  |
Class of Warrant or Right1 [Line Items] |  |  |  |
Warrant purchase agreement | $ 6,000,000 |  |  |
Common share premium | 20.00% |  |  |
Weighted average closing price term | 5 |  |  |
Patients | patient | 50 |  |  |

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- Definition The amount of current receivables from contracts with customers. [Refer: Receivables from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Details
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- Details
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