Income Taxes (Details) - Schedule of income taxes at statutory rates - CAD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Schedule of income taxes at statutory rates [Abstract] | |||
Loss for the year | $ (9,271,160) | $ (9,627,605) | $ (9,373,171) |
Expected income tax (recovery) | (2,503,000) | (2,599,000) | (2,531,000) |
Change in statutory, foreign tax, foreign exchange rates and other | 369,000 | 528,000 | (96,000) |
Permanent differences | 541,000 | 345,000 | 180,000 |
Share issue costs | (154,000) | (121,000) | |
Adjustment to prior years provision versus statutory tax returns | (47,000) | 4,157,000 | (1,026,000) |
Change in unrecognized deductible temporary differences | 1,640,000 | (2,277,000) | 3,594,000 |
Income tax expense |
X | ||||||||||
- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Change in statutory, foreign tax, foreign exchange rates and other. No definition available.
|
X | ||||||||||
- Definition Expected income tax (recovery). No definition available.
|
X | ||||||||||
- Definition The nominal value of capital issued. No definition available.
|
X | ||||||||||
- Definition Permanent differences. No definition available.
|
X | ||||||||||
- References No definition available.
|