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 1)

v3.19.1
Income tax recovery and deferred tax assets and liabilities (Details 1) - CAD ($)
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax recovery and deferred tax assets and liabilities [Abstract]      
Non-capital loss carry-forwards $ 25,284,214 $ 11,436,565 $ 5,019,398
Property, plant and equipment 5,323,766 1,393,684 23,197
Share issue costs 4,969,038 1,983,154 737,637
SR&ED expenditures 2,331,495 1,397,672 0
Other (411,487) (558,000) 0
Total 32,504,223 14,400,662 5,780,232
Deferred tax assets not recognized (33,059,017) (14,955,454) (5,780,232)
Deferred tax liability (149,794) (149,794) 0
Deferred tax liability (tax effected at 27%) $ (149,794) $ (149,794) $ 0