Intangible Assets (Details) - Schedule of intangible assets - Software [Member] - CAD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Cost | |||
Balance at Beginning | $ 11,737,067 | $ 9,797,209 | $ 7,993,002 |
Balance at Ending | 12,920,595 | 11,737,067 | 9,797,209 |
Additions | 1,183,528 | 1,939,858 | 1,804,207 |
Accumulated amortization | |||
Balance at Beginning | 8,956,720 | 6,426,130 | 3,461,095 |
Balance at Ending | 10,663,692 | 8,956,720 | 6,426,130 |
Amortization | 1,706,972 | 2,530,590 | 2,965,035 |
Carrying amounts | |||
Carrying amounts | $ 2,256,903 | $ 2,780,347 | $ 3,371,079 |
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amortisation method used for intangible assets other than goodwill with finite useful lives. No definition available.
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- References No definition available.
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- References No definition available.
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- Details
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