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Significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2019

Summary Of Significant Accounting Policies [Abstract]

Schedule of estimated useful lives of assets

Computer equipment	30% declining balance
Production equipment	20% declining balance
Furniture and fixtures	20% declining balance
Facility and related	20 years under straight-line
Land	Not amortized

Intellectual Property 5 years

Schedule of applied the definition of a lease under IFRS 16 to contracts

		$
Aggregate lease commitments as disclosed at December 31, 2018		315,528
Less: Adjustment to lease commitments		(24,528	)
Less: Impact of present value		(47,182	)
Opening IFRS 16 lease obligation as at January 1, 2019		243,818

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- Definition

Represents information related to estimated useful lives of assets.

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- Definition

The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph C12
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C
-URIDate 2019-03-27

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