XML 69 R43.htm IDEA: XBRL DOCUMENT

Other Expenses and Adjustments (Tables)

12 Months Ended

Dec. 31, 2020

Analysis of income and expense [abstract]

Other expenses and adjustments


			2020 $			2019 $			2018 $
Included in research and development expenses:
Non-cash share-based compensation			1,043,373			561,420			680,541

Included in operating expenses
Depreciation - property and equipment			88,957			122,982			95,375
Depreciation - right-of-use assets			357,230			362,592			—
Non-cash share-based compensation			1,515,601			908,733			735,292
Transaction cost, warrant derivative			—			233,143			—
Onerous lease contract			—			—			67,588
Amortization - lease incentive liability			—			—			8,189