XML 66 R28.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Expenses | 12 Months Ended
--- | ---
Dec. 31, 2021
Analysis of income and expense [abstract] |
Other Expenses | Other Expenses The following details highlight certain components of the research and development and operating expenses classified by nature. The foreign exchange loss as presented separately on the face of the consolidated statement of loss and comprehensive loss is also classified as a research and development expense. Remaining research and development and operating expenses include expenses paid to third parties.
For the years ended December 31, | 2021 |  | 2020 |  | 2019
Included in research and development expenses: |  |  |  |  |
Employee compensation and benefits | $ | 4,645,264 |  |  | $ | 3,775,263 |  |  | $ | 3,096,231 |
Share-based compensation | 2,086,608 |  |  | 1,043,373 |  |  | 561,420 |
Included in operating expenses |  |  |  |  |
Depreciation - property and equipment | $ | 130,243 |  |  | $ | 88,957 |  |  | $ | 122,982 |
Depreciation - right-of-use assets | 321,822 |  |  | 357,230 |  |  | 362,592 |
Employee compensation and benefits | 2,542,210 |  |  | 2,635,170 |  |  | 2,555,274 |
Share-based compensation | 1,739,293 |  |  | 1,515,601 |  |  | 908,733 |
Transaction cost, warrant derivative | — |  |  | — |  |  | 233,143 |

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other operating expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration