XML 58 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1

SHARE CAPITAL, WARRANTS AND OPTIONS - Reserve (Details) - CAD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Reserve
Share-based payments recorded to reserve	$ 504	$ 309	$ 258
Amount recorded initially to reserve and reallocated to share capital		265
Reserve
Reserve
Share-based payments recorded to reserve	504	309	258
Share-based payments recorded to reserve			276
Transfer to deficit for expired options and warrants	$ 301	2,725	$ 284
Amount recorded initially to reserve and reallocated to share capital		$ (265)

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

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- Definition

The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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- Definition

The increase (decrease) in equity resulting from transactions with owners.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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-Paragraph 106
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The amount of transfer to deficit for expired options and warrants.

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The increase (decrease) in equity resulting from share-based payment transactions.

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