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

Property and Equipment (Details)

v3.8.0.1
Property and Equipment (Details) - CAD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment $ 319,955  
Property and equipment 333,441 $ 319,955
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 1,673,431 1,651,061
Additions 104,254 22,370
Disposals (48,168)  
Property and equipment 1,729,517 1,673,431
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 1,353,476 1,191,243
Additions 90,768 162,233
Property and equipment 1,396,076 1,353,476
Medical equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 52,901  
Property and equipment 43,536 52,901
Medical equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 197,870 197,870
Additions 0 0
Disposals 0  
Property and equipment 197,870 197,870
Medical equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 144,969 133,477
Additions 9,365 11,492
Property and equipment 154,334 144,969
Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 151,201  
Property and equipment 132,421 151,201
Computer equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 705,375 685,277
Additions 24,778 20,098
Disposals (48,168)  
Property and equipment 681,985 705,375
Computer equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 554,174 505,245
Additions 43,558 48,929
Property and equipment 549,564 554,174
Office Furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 76,461  
Property and equipment 78,562 76,461
Office Furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 214,085 214,085
Additions 11,811 0
Disposals 0  
Property and equipment 225,896 214,085
Office Furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 137,624 127,383
Additions 9,710 10,241
Property and equipment 147,334 137,624
Office Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 25,299  
Property and equipment 20,679 25,299
Office Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 89,466 87,964
Additions 0 1,502
Disposals 0  
Property and equipment 89,466 89,466
Office Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 64,167 58,759
Additions 4,620 5,408
Property and equipment 68,787 64,167
Leasehold Improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 14,093  
Property and equipment 58,243 14,093
Leasehold Improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 466,635 465,865
Additions 67,665 770
Disposals 0  
Property and equipment 534,300 466,635
Leasehold Improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment 452,542 366,379
Additions 23,515 86,163
Property and equipment $ 476,057 $ 452,542