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

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Summary Of Significant Accounting Policies [Abstract]  
Schedule of depreciation rates
Depreciation is recorded using the declining balance method at the following annual rates:
Office equipment and furniture
20%
Medical equipment
20%
Computer equipment
30%
Leasehold improvements
Straight-line over the term of the lease

Medical Equipment
Computer Equipment
Office Furniture
Office Equipment
Leasehold Improvements
Total
Cost






As at December 31, 2015
197,870

685,277

214,085

87,964

465,865

1,651,061

Additions, net of foreign exchange impact

20,098


1,502

770

22,370

As at December 31, 2016
197,870

705,375

214,085

89,466

466,635

1,673,431

Additions, net of foreign exchange impact

24,778

11,811


67,665

104,254

Disposals

(48,168
)



(48,168
)
As at December 31, 2017
197,870

681,985

225,896

89,466

534,300

1,729,517








Amortization






As at December 31, 2015
133,477

505,245

127,383

58,759

366,379

1,191,243

Amortization for the year
11,492

48,929

10,241

5,408

86,163

162,233

As at December 31, 2016
144,969

554,174

137,624

64,167

452,542

1,353,476

Amortization for the year
9,365

43,558

9,710

4,620

23,515

90,768

Disposals

(48,168
)



(48,168
)
As at December 31, 2017
154,334

549,564

147,334

68,787

476,057

1,396,076








Net book value






As at December 31, 2017
43,536

132,421

78,562

20,679

58,243

333,441

As at December 31, 2016
52,901

151,201

76,461

25,299

14,093

319,955