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v3.20.1

Property, plant and equipment - Schedule of property, plant and equipment (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | $ 12,141,676 |
Impairment | (175,824) |
Ending balance | 11,804,145 | $ 12,141,676
Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 12,324,870 | 8,292,038
Additions | 534,118 | 4,032,832
Impairment | (215,056) |
Ending balance | 12,643,932 | 12,324,870
Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 183,194 | 0
Depreciation | 695,825 | 183,194
Impairment | (39,232) |
Ending balance | 839,787 | 183,194
Furniture and fixtures |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 256,834 |
Ending balance | 223,631 | 256,834
Furniture and fixtures | Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 333,013 | 123,218
Additions | 126,425 | 209,795
Impairment | (86,730) |
Ending balance | 372,708 | 333,013
Furniture and fixtures | Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 76,179 | 0
Depreciation | 100,652 | 76,179
Impairment | (27,754) |
Ending balance | 149,077 | 76,179
Computer equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 154,105 |
Ending balance | 159,102 | 154,105
Computer equipment | Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 220,150 | 0
Additions | 73,183 | 220,150
Impairment | 0 |
Ending balance | 293,333 | 220,150
Computer equipment | Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 66,045 | 0
Depreciation | 68,186 | 66,045
Impairment | 0 |
Ending balance | 134,231 | 66,045
Facility and related |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 10,418,976 |
Ending balance | 10,025,298 | 10,418,976
Facility and related | Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 10,418,976 | 7,068,820
Additions | 142,824 | 3,350,156
Impairment | (101,683) |
Ending balance | 10,460,117 | 10,418,976
Facility and related | Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 0 | 0
Depreciation | 439,903 | 0
Impairment | (5,084) |
Ending balance | 434,819 | 0
Production equipment |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 211,761 |
Ending balance | 296,114 | 211,761
Production equipment | Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 252,731 | 0
Additions | 191,686 | 252,731
Impairment | (26,643) |
Ending balance | 417,774 | 252,731
Production equipment | Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 40,970 | 0
Depreciation | 87,084 | 40,970
Impairment | (6,394) |
Ending balance | 121,660 | 40,970
Land |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,100,000 |
Ending balance | 1,100,000 | 1,100,000
Land | Cost: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,100,000 | 1,100,000
Additions | 0 | 0
Impairment | 0 |
Ending balance | 1,100,000 | 1,100,000
Land | Accumulated depreciation: |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 0 | 0
Depreciation | 0 | 0
Impairment | 0 |
Ending balance | $ 0 | $ 0

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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