XML 81 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Unrecognized Deferred Tax Assets (Details) - CAD ($)
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset $ 34,712,675 $ 32,983,223 $ 31,555,913
Net operating losses carried forward      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset 20,664,345 19,160,218 17,821,631
Scientific research and experimental development      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset 7,406,169 7,406,099 7,394,707
Investment tax credits      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset 3,988,606 3,988,325 3,990,664
Undepreciated capital costs in excess of book value of property and equipment and intellectual property      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset 1,949,611 1,927,640 1,908,654
Share issue costs      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset 696,346 493,343 432,659
Net capital losses carried forward      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax asset $ 7,598 $ 7,598 $ 7,598