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

Plant and equipment (Details)

v3.19.1
Plant and equipment (Details) - CAD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cost:      
Beginning balance $ 1,769,807 $ 248,465  
Additions 4,180,422 1,521,342  
Disposals 0    
Ending balance 5,950,228 1,769,807  
Amortization:      
Beginning balance 376,124 23,196  
Charge for the year 250,338 352,928  
Ending balance 626,462 376,124  
Net book value:      
Plant and equipment 5,323,766 1,393,683 $ 23,197
Furniture and equipment      
Cost:      
Beginning balance 290,843 44,209  
Additions 203,644 246,634  
Disposals 0    
Ending balance 494,487 290,843  
Amortization:      
Beginning balance 188,606 7,112  
Charge for the year 42,192 181,494  
Ending balance 230,798 188,606  
Net book value:      
Plant and equipment 263,689 102,237  
Computer hardware and software      
Cost:      
Beginning balance 73,654 18,897  
Additions 59,749 54,757  
Disposals 0    
Ending balance 133,403 73,654  
Amortization:      
Beginning balance 27,147 2,514  
Charge for the year 38,542 24,633  
Ending balance 65,689 27,147  
Net book value:      
Plant and equipment 67,714 46,507  
Vehicles      
Cost:      
Beginning balance 390,050 173,213  
Additions 0 216,837  
Disposals (2,001)    
Ending balance 388,049 390,050  
Amortization:      
Beginning balance 85,764 11,666  
Charge for the year 129,487 74,098  
Ending balance 215,251 85,764  
Net book value:      
Plant and equipment 172,798 304,286  
Leasehold improvements      
Cost:      
Beginning balance 101,200 12,146  
Additions 283,141 89,054  
Disposals 0    
Ending balance 384,341 101,200  
Amortization:      
Beginning balance 74,607 1,904  
Charge for the year 40,117 72,703  
Ending balance 114,724 74,607  
Net book value:      
Plant and equipment 269,617 26,593  
Production tooling and molds      
Cost:      
Beginning balance 914,060 0  
Additions 3,635,888 914,060  
Disposals 0    
Ending balance 4,549,948 914,060  
Amortization:      
Beginning balance 0 0  
Charge for the year 0 0  
Ending balance 0 0  
Net book value:      
Plant and equipment $ 4,549,948 $ 914,060