Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.20.4
Property and Equipment (Details) - CAD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance $ 296,768  
Property and equipment (amortization), ending balance 236,664 $ 296,768
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 1,264,367 1,257,353
Additions 28,853 7,014
Disposals 15,137 0
Property and equipment (amortization), ending balance 1,278,083 1,264,367
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (967,599) (844,617)
Disposals (15,137) 0
Depreciation expense 88,957 122,982
Property and equipment (amortization), ending balance (1,041,419) (967,599)
Medical equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 15,670  
Property and equipment (amortization), ending balance 13,862 15,670
Medical equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 60,378 60,378
Additions 1,134 0
Disposals 0 0
Property and equipment (amortization), ending balance 61,512 60,378
Medical equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (44,708) (24,464)
Disposals 0 0
Depreciation expense 2,942 20,244
Property and equipment (amortization), ending balance (47,650) (44,708)
Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 128,909  
Property and equipment (amortization), ending balance 116,604 128,909
Computer equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 352,955 345,941
Additions 27,719 7,014
Disposals 15,137 0
Property and equipment (amortization), ending balance 365,537 352,955
Computer equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (224,046) (174,953)
Disposals (15,137) 0
Depreciation expense 40,024 49,093
Property and equipment (amortization), ending balance (248,933) (224,046)
Office Furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 75,021  
Property and equipment (amortization), ending balance 67,033 75,021
Office Furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 247,438 247,438
Additions 0 0
Disposals 0 0
Property and equipment (amortization), ending balance 247,438 247,438
Office Furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (172,417) (157,749)
Disposals 0 0
Depreciation expense 7,988 14,668
Property and equipment (amortization), ending balance (180,405) (172,417)
Office Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 27,059  
Property and equipment (amortization), ending balance 22,739 27,059
Office Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 105,229 105,229
Additions 0 0
Disposals 0 0
Property and equipment (amortization), ending balance 105,229 105,229
Office Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (78,170) (72,828)
Disposals 0 0
Depreciation expense 4,320 5,342
Property and equipment (amortization), ending balance (82,490) (78,170)
Leasehold Improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 50,109  
Property and equipment (amortization), ending balance 16,426 50,109
Leasehold Improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 498,367 498,367
Additions 0 0
Disposals 0 0
Property and equipment (amortization), ending balance 498,367 498,367
Leasehold Improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (448,258) (414,623)
Disposals 0 0
Depreciation expense 33,683 33,635
Property and equipment (amortization), ending balance $ (481,941) $ (448,258)