XML 46 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Expenses and Adjustments
12 Months Ended
Dec. 31, 2019
Analysis of income and expense [abstract]  
Other Expenses and Adjustments
Other Expenses and Adjustments

We present our expenses based on the function of each expense. We include realized foreign exchange gains and losses, unrealized non-cash foreign exchange gains and losses and non-cash share based compensation associated with research and development activity as a component of research and development expenses. We include depreciation of property and equipment, depreciation of right-of-use-asset, share based compensation associated with operating activities, and transaction costs related to our warrant derivative as a component of operating expenses.

2019
$
2018
$
2017
$
Included in research and development expenses:






Realized foreign exchange (gain) loss
(39,362
)
(1,995
)
(120,794
)
Unrealized non-cash foreign exchange loss (gain)
356,081

(608,111
)
55,538

Non-cash share based compensation
561,420

680,541

230,141








Included in operating expenses






Depreciation - property and equipment
122,982

95,375

90,768

Depreciation - right-of-use assets
362,592



Non-cash share based compensation
908,733

735,292

348,562

Transaction cost, warrant derivative
233,143



Onerous lease contract

67,588


Amortization - lease incentive liability

8,189