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v3.19.1

Property and Equipment (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | $ 333,441 |
Property and equipment | 412,736 | $ 333,441
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 1,729,517 | 1,673,431
Additions | 174,670 | 104,254
Disposals | (646,834) | (48,168)
Property and equipment | 1,257,353 | 1,729,517
Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 1,396,076 | 1,353,476
Additions | 95,375 | 90,768
Disposals | (646,834) | (48,168)
Property and equipment | 844,617 | 1,396,076
Medical equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 43,536 |
Property and equipment | 35,914 | 43,536
Medical equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 197,870 | 197,870
Additions | 0 | 0
Disposals | (137,492) | 0
Property and equipment | 60,378 | 197,870
Medical equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 154,334 | 144,969
Additions | 7,622 | 9,365
Disposals | (137,492) | 0
Property and equipment | 24,464 | 154,334
Computer equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 132,421 |
Property and equipment | 170,988 | 132,421
Computer equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 681,985 | 705,375
Additions | 88,202 | 24,778
Disposals | (424,246) | (48,168)
Property and equipment | 345,941 | 681,985
Computer equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 549,564 | 554,174
Additions | 49,635 | 43,558
Disposals | (424,246) | (48,168)
Property and equipment | 174,953 | 549,564
Office Furniture |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 78,562 |
Property and equipment | 89,689 | 78,562
Office Furniture | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 225,896 | 214,085
Additions | 21,542 | 11,811
Disposals | 0 | 0
Property and equipment | 247,438 | 225,896
Office Furniture | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 147,334 | 137,624
Additions | 10,415 | 9,710
Disposals | 0 | 0
Property and equipment | 157,749 | 147,334
Office Equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 20,679 |
Property and equipment | 32,401 | 20,679
Office Equipment | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 89,466 | 89,466
Additions | 15,763 | 0
Disposals | 0 | 0
Property and equipment | 105,229 | 89,466
Office Equipment | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 68,787 | 64,167
Additions | 4,041 | 4,620
Disposals | 0 | 0
Property and equipment | 72,828 | 68,787
Leasehold Improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 58,243 |
Property and equipment | 83,744 | 58,243
Leasehold Improvements | Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 534,300 | 466,635
Additions | 49,163 | 67,665
Disposals | (85,096) | 0
Property and equipment | 498,367 | 534,300
Leasehold Improvements | Amortization |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Property and equipment | 476,057 | 452,542
Additions | 23,662 | 23,515
Disposals | (85,096) | 0
Property and equipment | $ 414,623 | $ 476,057

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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 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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