XML 53 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Receivables and Other Current Assets | 9 Months Ended
--- | ---
Sep. 30, 2018
Trade and other current receivables [abstract] |
Receivables and Other Current Assets |
5. | RECEIVABLES AND OTHER CURRENT ASSETS
A summary of the receivables and other current assets as of September 30, 2018 is detailed in the table below:
|  | September 30, 2018 |  |  | December 31, 2017 |
Sales taxes receivable |  |  | 103 |  |  |  | 143 |
Interest receivable |  |  | 6 |  |  |  | 16 |
Other current assets |  |  | 49 |  |  |  | 83 |
|  |  | 158 |  |  |  | 242 |
Other current assets is mainly comprised of prepaid expenses.

X
- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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