XML 117 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - CAD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment $ 412,736  
Property and equipment 296,768 $ 412,736
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 1,257,353 1,729,517
Additions 7,014 174,670
Disposals 0 (646,834)
Property and equipment 1,264,367 1,257,353
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 844,617 1,396,076
Additions 122,982 95,375
Disposals 0 (646,834)
Property and equipment 967,599 844,617
Medical equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 35,914  
Property and equipment 15,670 35,914
Medical equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 60,378 197,870
Additions 0 0
Disposals 0 (137,492)
Property and equipment 60,378 60,378
Medical equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 24,464 154,334
Additions 20,244 7,622
Disposals 0 (137,492)
Property and equipment 44,708 24,464
Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 170,988  
Property and equipment 128,909 170,988
Computer equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 345,941 681,985
Additions 7,014 88,202
Disposals 0 (424,246)
Property and equipment 352,955 345,941
Computer equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 174,953 549,564
Additions 49,093 49,635
Disposals 0 (424,246)
Property and equipment 224,046 174,953
Office Furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 89,689  
Property and equipment 75,021 89,689
Office Furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 247,438 225,896
Additions 0 21,542
Disposals 0 0
Property and equipment 247,438 247,438
Office Furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 157,749 147,334
Additions 14,668 10,415
Disposals 0 0
Property and equipment 172,417 157,749
Office Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 32,401  
Property and equipment 27,059 32,401
Office Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 105,229 89,466
Additions 0 15,763
Disposals 0 0
Property and equipment 105,229 105,229
Office Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 72,828 68,787
Additions 5,342 4,041
Disposals 0 0
Property and equipment 78,170 72,828
Leasehold Improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 83,744  
Property and equipment 50,109 83,744
Leasehold Improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 498,367 534,300
Additions 0 49,163
Disposals 0 (85,096)
Property and equipment 498,367 498,367
Leasehold Improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 414,623 476,057
Additions 33,635 23,662
Disposals 0 (85,096)
Property and equipment $ 448,258 $ 414,623