XML 49 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract] |
Schedule of property and equipment | Depreciation is recorded using the declining balance method at the following annual rates:
Office equipment and furniture | 20%
Medical equipment | 20%
Computer equipment | 30%
Leasehold improvements | Straight-line over the term of the lease
| Medical Equipment | Computer Equipment | Office Furniture | Office Equipment | Leasehold Improvements | Total
Cost |  |  |  |  |  |
As at December 31, 2016 | 197,870 |  | 705,375 |  | 214,085 |  | 89,466 |  | 466,635 |  | 1,673,431 |
Additions, net of foreign exchange impact | — |  | 24,778 |  | 11,811 |  | — |  | 67,665 |  | 104,254 |
Disposals | — |  | (48,168 | ) | — |  | — |  | — |  | (48,168 | )
As at December 31, 2017 | 197,870 |  | 681,985 |  | 225,896 |  | 89,466 |  | 534,300 |  | 1,729,517 |
Additions, net of foreign exchange impact | — |  | 88,202 |  | 21,542 |  | 15,763 |  | 49,163 |  | 174,670 |
Disposals | (137,492 | ) | (424,246 | ) | — |  | — |  | (85,096 | ) | (646,834 | )
As at December 31, 2018 | 60,378 |  | 345,941 |  | 247,438 |  | 105,229 |  | 498,367 |  | 1,257,353 |
Amortization |  |  |  |  |  |
As at December 31, 2016 | 144,969 |  | 554,174 |  | 137,624 |  | 64,167 |  | 452,542 |  | 1,353,476 |
Amortization for the year | 9,365 |  | 43,558 |  | 9,710 |  | 4,620 |  | 23,515 |  | 90,768 |
Disposals | — |  | (48,168 | ) | — |  | — |  | — |  | (48,168 | )
As at December 31, 2017 | 154,334 |  | 549,564 |  | 147,334 |  | 68,787 |  | 476,057 |  | 1,396,076 |
Amortization for the year | 7,622 |  | 49,635 |  | 10,415 |  | 4,041 |  | 23,662 |  | 95,375 |
Disposals | (137,492 | ) | (424,246 | ) | — |  | — |  | (85,096 | ) | (646,834 | )
As at December 31, 2018 | 24,464 |  | 174,953 |  | 157,749 |  | 72,828 |  | 414,623 |  | 844,617 |
Net book value |  |  |  |  |  |
As at December 31, 2018 | 35,914 |  | 170,988 |  | 89,689 |  | 32,401 |  | 83,744 |  | 412,736 |
As at December 31, 2017 | 43,536 |  | 132,421 |  | 78,562 |  | 20,679 |  | 58,243 |  | 333,441 |

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration