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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes Tables Abstract |
Schedule of provision for income taxes |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current tax expense |  |  | - |  |  |  | - |  |  |  | - |
Deferred tax expense |  |  | - |  |  |  | - |  |  |  | - |
Provision for income taxes |  |  | - |  |  |  | - |  |  |  | - |
Schedule of statutory income tax rates |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Canadian federal and provincial recovery of income taxes using statutory rate of 27% (2018 – 27%, 2017 -27%) |  |  | (2,653 | ) |  |  | (5,946 | ) |  |  | (5,381 | )
Change in unrecognized deductible temporary differences and unused tax losses |  |  | 4,534 |  |  |  | 6,098 |  |  |  | 4,397 |
Permanent differences and other |  |  | (1,881 | ) |  |  | (152 | ) |  |  | 984 |
Provision for income taxes |  |  | - |  |  |  | - |  |  |  | - |
Schedule of deferred tax assets |
|  | 2019 |  |  | 2018 |
Unused tax losses |  |  | 37 |  |  |  | 141 |
Schedule of deferred tax liabilities |
|  | 2019 |  |  | 2018 |
Convertible debentures |  |  | - |  |  |  | 67 |
Deferred cost |  |  | 37 |  |  |  | 74 |
|  |  | 37 |  |  |  | 141 |
Deductible temporary differences deferred tax assets |
|  | 2019 |  |  | 2018 |
Property and equipment |  |  | 2,103 |  |  |  | 2,250 |
Right-of-use assets, net lease liability |  |  | 388 |  |  |  | - |
Intangible assets |  |  | 3,205 |  |  |  | 4,368 |
Debentures |  |  | 595 |  |  |  | 1,658 |
Convertible debentures |  |  | 530 |  |  |  | - |
Financing costs |  |  | 1,509 |  |  |  | 2,390 |
Research and development expenditures |  |  | 1,437 |  |  |  | 1,163 |
Other |  |  | - |  |  |  | 21 |
|  |  | 9,767 |  |  |  | 11,850 |
Deductible temporary unused tax losses |
|  | 2019 |  |  | 2018 |
Expires 2024 |  |  | 610 |  |  |  | 610 |
Expires 2025 |  |  | 1,101 |  |  |  | 1,075 |
Expires 2026 |  |  | 2,136 |  |  |  | 2,136 |
Expires 2027 |  |  | 5,203 |  |  |  | 5,203 |
Expires 2028 |  |  | 2,064 |  |  |  | 2,064 |
Expires 2029 |  |  | 4,679 |  |  |  | 4,663 |
Expires 2030 |  |  | 3,698 |  |  |  | 3,698 |
Expires 2031 |  |  | 1,614 |  |  |  | 1,614 |
Expires 2032 |  |  | 4,854 |  |  |  | 4,849 |
Expires 2033 |  |  | 11,006 |  |  |  | 10,454 |
Expires 2034 |  |  | 8,420 |  |  |  | 7,416 |
Expires 2035 |  |  | 11,168 |  |  |  | 9,835 |
Expires 2036 |  |  | 18,886 |  |  |  | 19,008 |
Expires 2037 |  |  | 20,449 |  |  |  | 19,824 |
Expires 2038 |  |  | 20,214 |  |  |  | 16,277 |
Expires 2039 |  |  | 14,557 |  |  |  | - |
|  |  | 130,659 |  |  |  | 108,726 |

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