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

Income tax recovery and deferred tax assets and liabilities (Details)

v3.20.1
Income tax recovery and deferred tax assets and liabilities (Details) - CAD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax recovery and deferred tax assets and liabilities      
Non-capital loss carry-forwards $ 46,462,417 $ 25,284,214 $ 11,436,565
Plant and equipment 440,214 330,963 141,271
Share issue costs 4,869,721 4,969,038 1,983,154
SR&ED expenditures 3,150,863 2,331,495 1,397,672
ROU assets (1,396,674)   0
Lease liabilities 1,463,675   0
Other (350,473) (411,487) (558,000)
Total 54,639,743 32,504,223 14,400,662
Deferred tax assets not recognized (54,798,464) (33,059,017) (14,955,454)
Deferred tax liability (158,721) (554,794) (554,794)
Deferred tax liability (tax effected at 27%) $ (42,855) $ (149,794) $ (149,794)