XML 63 R43.htm IDEA: XBRL DOCUMENT 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