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Property and Equipment

12 Months Ended

Dec. 31, 2019

Disclosure of detailed information about property, plant and equipment [abstract]

Property and Equipment

Property and Equipment



	Medical Equipment		Computer Equipment		Office Furniture		Office Equipment		Leasehold Improvements		Total
Cost
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
Additions, net of foreign exchange impact	—		7,014		—		—		—		7,014
Disposals	—		—		—		—		—		—
As at December 31, 2019	60,378		352,955		247,438		105,229		498,367		1,264,367

Amortization
As at December 31, 2017	154,334		549,564		147,334		68,787		476,057		1,396,076
Depreciation expense	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
Depreciation expense	20,244		49,093		14,668		5,342		33,635		122,982
Disposals	—		—		—		—		—		—
As at December 31, 2019	44,708		224,046		172,417		78,170		448,258		967,599

Net book value
As at December 31, 2019	15,670		128,909		75,021		27,059		50,109		296,768
As at December 31, 2018	35,914		170,988		89,689		32,401		83,744		412,736