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Commitments and contingencies (Narrative) (Details) |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 12, 2019 CAD ($) | Dec. 31, 2019 CAD ($) shares | Dec. 31, 2019 USD ($)
Disclosure of contingent liabilities [line items] |  |  |
Inventory |  | $ 942,939 |
Employee Related Liability |  | 97,320 |
Supply agreement | Canntab Therapeutics Ltd ("Canntab") World Class Extractions Inc ("World Class") |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Inventory | $ 100,000 |  |
Anticipated purchase price plus applicable taxes value | 1,000,000 |  |
Amount of deposit paid to supplier |  | 166,667 |
Outstanding commitment to purchase additional product |  | 166,667 |
Collective commitment to purchase product |  | $ 1,000,000 |
Supply agreement, option to purchase amount | $ 5,000,000 |  |
Supply agreement, option purchase period | 5 years |  |
Purchase price per kg per 1% of CBD extracted | $ 100 |  |
Epitech License Agreement |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Non refundable sum due and payable upon first notification of FDA |  |  | $ 700,000
Non refundable sum payable within ten business days of first notification FDA |  |  | $ 1,000,000
Percentage of lump sum payment received to pay for non prescription drug rights |  | 25.00% | 25.00%
Percentage of one off lump sum payment to pay for prescription drug rights |  | 5.00% | 5.00%
Percentage of net sales of Licensed Product as first payment condition |  | 7.00% |
Percentage of net receipts from commercial partners as second payment condition |  | 25.00% |
Percentage of net sales or net receipts of licensed products as third payment condition |  | 5.00% |
Heritage Building Restoration Commitment |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Estimated cost of restoration in commitment |  | $ 517,000 |
Legal proceedings contingent liability |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Claim issued by contractor for various purported damages |  | 1,700,000 |
Claim for lien component |  | 188,309 |
Security deposit in respect of amount claimed and estimated legal fees |  | $ 235,387 |
Contingent liability for construction and development costs | Auxly Cannabis Group Inc. | Definitive Strategic Alliance and Streaming Agreement |  |  |
Disclosure of contingent liabilities [line items] |  |  |
Number of Class B shares issued from treasury under private placement | shares |  | 37,313 |
Amount of Class B shares issued from treasury under private placement |  | $ 7,500,000 |

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