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

Property and Equipment (Details)

v3.22.0.1
Property and Equipment (Details) - CAD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance $ 236,664  
Property and equipment (amortization), ending balance 392,041 $ 236,664
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 1,278,083 1,264,367
Additions, net of foreign exchange impact 285,620 28,853
Disposals 650,700 15,137
Property and equipment (amortization), ending balance 913,003 1,278,083
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (1,041,419) (967,599)
Depreciation expense 130,243 88,957
Disposals (650,700) (15,137)
Property and equipment (amortization), ending balance (520,962) (1,041,419)
Medical equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 13,862  
Property and equipment (amortization), ending balance 11,358 13,862
Medical equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 61,512 60,378
Additions, net of foreign exchange impact 0 1,134
Disposals 0 0
Property and equipment (amortization), ending balance 61,512 61,512
Medical equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (47,650) (44,708)
Depreciation expense 2,504 2,942
Disposals 0 0
Property and equipment (amortization), ending balance (50,154) (47,650)
Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 116,604  
Property and equipment (amortization), ending balance 120,986 116,604
Computer equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 365,537 352,955
Additions, net of foreign exchange impact 40,338 27,719
Disposals 0 15,137
Property and equipment (amortization), ending balance 405,875 365,537
Computer equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (248,933) (224,046)
Depreciation expense 35,956 40,024
Disposals 0 (15,137)
Property and equipment (amortization), ending balance (284,889) (248,933)
Office equipment and furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 89,772  
Property and equipment (amortization), ending balance 159,034 89,772
Office equipment and furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 352,667 352,667
Additions, net of foreign exchange impact 141,305 0
Disposals 276,789 0
Property and equipment (amortization), ending balance 217,183 352,667
Office equipment and furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (262,895) (250,587)
Depreciation expense 72,043 12,308
Disposals (276,789) 0
Property and equipment (amortization), ending balance (58,149) (262,895)
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 16,426  
Property and equipment (amortization), ending balance 100,663 16,426
Leasehold improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance 498,367 498,367
Additions, net of foreign exchange impact 103,977 0
Disposals 373,911 0
Property and equipment (amortization), ending balance 228,433 498,367
Leasehold improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment (amortization), beginning balance (481,941) (448,258)
Depreciation expense 19,740 33,683
Disposals (373,911) 0
Property and equipment (amortization), ending balance $ (127,770) $ (481,941)