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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income taxes paid (refund) [abstract] |
Schedule of provision for income taxes |
|  | 2019 |  |  | 2018 |
|  | $ |  |  | $ |
Loss before income taxes |  | (52,013,186 | ) |  | (22,710,624 | )
Statutory federal and provincial tax rate |  | 26.50% |  |  | 26.50% |
Income tax recovery at the statutory tax rate |  | (13,783,494 | ) |  | (6,018,315 | )
Permanent differences |  | 7,797,290 |  |  | 2,706,000 |
Other adjustment |  | 6,334,913 |  |  | — |
Change in tax benefits not recognized |  | (348,709 | ) |  | 3,312,315 |
|  | — |  |  | — |
Schedule of deferred tax assets (liabilities) |
|  | 2019 |  |  | 2018 |
Deferred tax liabilities |  | $ |  |  | $ |
Other investments |  | (168,092 | ) |  | (1,334,000 | )
Capital losses carried forward |  | 168,092 |  |  | 1,334,000 |
Deferred tax liabilities not recognized |  | — |  |  | — |
Schedule of temporary differences for which no deferred tax asset is recognised |
| 2019 | 2018 |
| $ | $ |
Property, plant and equipment | 1,054,843 | — |
Other investments | 1,287,743 | — |
Share issuance costs | 1,169,642 | 3,772,000 |
Non-capital losses carried forward - Canada | 27,518,609 | 29,272,000 |
Net operating losses carried forward - US | 274,454 | — |
Capital losses carried forward | 350,465 | — |
Unrealized fair value on biological assets and inventory | 1,098,497 | — |
| 32,754,253 | 33,044,000 |
Schedule of non-capital loss carryforwards |
|  |  | $ |
2038 |  |  | 12,492,296 |
2039 |  |  | 15,026,313 |
|  |  | 27,518,609 |

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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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