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Financial derivative liabilities | 9 Months Ended
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Sep. 30, 2020
Disclosure of maturity analysis for derivative financial liabilities [abstract] |
Financial derivative liabilities [Text Block] | 14. Financial derivative liabilities In connection with the issuance of the 2019 Convertible Notes (see Note 15), management determined that the conversion feature was a financial derivative liability which is remeasured at fair value at each reporting period (see Note 20). The following table summarizes the financial derivative liabilities:
|  | Total |
Balance at December 31, 2018 | $ | 111,953 |
Fair value adjustment when notes were converted into common shares |  | (111,953 | )
Fair value of financial derivative liabilities on initial recognition |  | 30,688 |
Fair value adjustment |  | (1,225 | )
Balance at December 31, 2019 |  | 29,463 |
Fair value adjustment |  | (29,463 | )
Balance at September 30, 2020 | $ | - |

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- Definition The disclosure of derivative financial instruments. [Refer: Derivatives [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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