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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes Tables [Abstract] |
Schedule of provision for income taxes |
|  | 2020 |  |  | 2019 |
Current tax expense |  |  | — |  |  |  | — |
Deferred tax expense |  |  | — |  |  |  | — |
Provision for income taxes |  |  | — |  |  |  | — |
Schedule of statutory income tax rates |
|  | 2020 |  |  | 2019 |
Canadian federal and provincial recovery of income taxes using statutory rate of 27% (2019 – 27%,) |  |  | (3,630 | ) |  |  | (2,653 | )
Change in unrecognized deductible temporary differences and unused tax losses |  |  | 3,093 |  |  |  | 4,534 |
Permanent differences and other |  |  | 537 |  |  |  | (1,881 | )
Provision for income taxes |  |  | — |  |  |  | — |
Schedule of deferred tax assets |
|  | 2020 |  |  | 2019 |
Unused tax losses |  |  | 222 |  |  |  | 37 |
Schedule of deferred tax liabilities |
|  | 2020 |  |  | 2019 |
Convertible debentures |  |  | — |  |  |  | — |
Deferred cost |  |  | 222 |  |  |  | 37 |
|  |  | 222 |  |  |  | 37 |
Deductible temporary differences deferred tax assets |
|  | 2020 |  |  | 2019 |
Property and equipment |  |  | 2,946 |  |  |  | 2,103 |
Right-of-use assets, net lease liability |  |  | 438 |  |  |  | 388 |
Intangible assets |  |  | 10,346 |  |  |  | 3,205 |
Debentures |  |  | 433 |  |  |  | 595 |
Convertible debentures |  |  | 1,679 |  |  |  | 530 |
Financing costs |  |  | 1,496 |  |  |  | 1,509 |
Research and development expenditures |  |  | 1,437 |  |  |  | 1,437 |
Other |  |  | 2,245 |  |  |  | — |
|  |  | 21,020 |  |  |  | 9,767 |
Deductible temporary unused tax losses |
|  | 2020 |  |  | 2019 |
Expires 2024 |  |  | 610 |  |  |  | 610 |
Expires 2025 |  |  | 936 |  |  |  | 1,101 |
Expires 2026 |  |  | 2,112 |  |  |  | 2,136 |
Expires 2027 |  |  | 4,863 |  |  |  | 5,203 |
Expires 2028 |  |  | 2,064 |  |  |  | 2,064 |
Expires 2029 |  |  | 4,237 |  |  |  | 4,679 |
Expires 2030 |  |  | 3,698 |  |  |  | 3,698 |
Expires 2031 |  |  | 1,470 |  |  |  | 1,614 |
Expires 2032 |  |  | 3,772 |  |  |  | 4,854 |
Expires 2033 |  |  | 6,065 |  |  |  | 11,006 |
Expires 2034 |  |  | 7,416 |  |  |  | 8,420 |
Expires 2035 |  |  | 9,680 |  |  |  | 11,168 |
Expires 2036 |  |  | 18,713 |  |  |  | 18,886 |
Expires 2037 |  |  | 20,450 |  |  |  | 20,449 |
Expires 2038 |  |  | 20,214 |  |  |  | 20,214 |
Expires 2039 |  |  | 24,977 |  |  |  | 14,557 |
Expires 2040 |  |  | 169 |  |  |  | — |
|  |  | 131,446 |  |  |  | 130,659 |

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