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Property, plant and equipment | 12 Months Ended
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Dec. 31, 2019
Property, plant and equipment [abstract] |
Property, plant and equipment | 11. Property, plant and equipment Property, plant and equipment as at December 31, 2019 is as follows:
|  | Furniture and |  |  | Computer |  |  | Facility and |  |  | Production |  |  |  |  |  |  |
|  | fixtures |  |  | equipment |  |  | related |  |  | equipment |  |  | Land |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | 123,218 |  |  | — |  |  | 7,068,820 |  |  | — |  |  | 1,100,000 |  |  | 8,292,038 |
Additions |  | 209,795 |  |  | 220,150 |  |  | 3,350,156 |  |  | 252,731 |  |  | — |  |  | 4,032,832 |
Balance, December 31, 2018 |  | 333,013 |  |  | 220,150 |  |  | 10,418,976 |  |  | 252,731 |  |  | 1,100,000 |  |  | 12,324,870 |
Additions |  | 126,425 |  |  | 73,183 |  |  | 142,824 |  |  | 191,686 |  |  | — |  |  | 534,118 |
Impairment |  | (86,730 | ) |  | — |  |  | (101,683 | ) |  | (26,643 | ) |  | — |  |  | (215,056 | )
Balance, December 31, 2019 |  | 372,708 |  |  | 293,333 |  |  | 10,460,117 |  |  | 417,774 |  |  | 1,100,000 |  |  | 12,643,932 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Depreciation |  | 76,179 |  |  | 66,045 |  |  | — |  |  | 40,970 |  |  | — |  |  | 183,194 |
Balance, December 31, 2018 |  | 76,179 |  |  | 66,045 |  |  | — |  |  | 40,970 |  |  | — |  |  | 183,194 |
Depreciation |  | 100,652 |  |  | 68,186 |  |  | 439,903 |  |  | 87,084 |  |  | — |  |  | 695,825 |
Impairment |  | (27,754 | ) |  | — |  |  | (5,084 | ) |  | (6,394 | ) |  | — |  |  | (39,232 | )
Balance, December 31, 2019 |  | 149,077 |  |  | 134,231 |  |  | 434,819 |  |  | 121,660 |  |  | — |  |  | 839,787 |
Carrying value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | 256,834 |  |  | 154,105 |  |  | 10,418,976 |  |  | 211,761 |  |  | 1,100,000 |  |  | 12,141,676 |
Balance, December 31, 2019 |  | 223,631 |  |  | 159,102 |  |  | 10,025,298 |  |  | 296,114 |  |  | 1,100,000 |  |  | 11,804,145 |
During the year ended December 31, 2019 the Company capitalized $131,955 (2018 - nil) of depreciation to the production of biological assets and inventory. During the year, the Company completed a review of the recoverable amount of items of property, plant and equipment for which indicators of impairment were present. The review led to the recognition of an impairment loss of $175,824 which has been recognized in the statement of loss and comprehensive loss.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
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Namespace Prefix: | ifrs-full_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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