Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Plant and equipment (Details)

v3.19.3
Plant and equipment (Details) - CAD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 5,323,766  
Ending balance 10,172,987 $ 5,323,766
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 5,950,228 1,769,807
Additions 5,640,512 4,182,422
Disposals (2,150) (2,001)
Ending balance 11,590,740 5,950,228
Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 626,462 376,124
Additions 792,545  
Disposals (1,254)  
Charge for the year   250,338
Ending balance 1,417,753 626,462
Furniture and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 263,689  
Ending balance 281,630 263,689
Furniture and equipment [Member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 494,487 290,843
Additions 75,982 203,644
Ending balance 570,469 494,487
Furniture and equipment [Member] | Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 230,798 188,606
Additions 58,041  
Charge for the year   42,192
Ending balance 288,839 230,798
Computer hardware and software    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 67,714  
Ending balance 114,882 67,714
Computer hardware and software | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 133,403 73,654
Additions 93,128 59,749
Disposals (2,150)  
Ending balance 224,381 133,403
Computer hardware and software | Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 65,689 27,147
Additions 45,064  
Disposals (1,254)  
Charge for the year   38,542
Ending balance 109,499 65,689
Vehicles    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 172,798  
Ending balance 77,216 172,798
Vehicles | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 388,049 390,050
Disposals   (2,001)
Ending balance 388,049 388,049
Vehicles | Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 215,251 85,764
Additions 95,582  
Charge for the year   129,487
Ending balance 310,833 215,251
Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 269,617  
Ending balance 297,876 269,617
Leasehold improvements | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 384,341 101,200
Additions 116,665 283,141
Ending balance 501,006 384,341
Leasehold improvements | Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 114,724 74,607
Additions 88,406  
Charge for the year   40,117
Ending balance 203,130 114,724
Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Ending balance 1,580,392  
Right-of-use assets | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Additions 2,085,844  
Ending balance 2,085,844  
Right-of-use assets | Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Additions 505,452  
Ending balance 505,452  
Production tooling and molds    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 4,549,948  
Ending balance 7,820,991 4,549,948
Production tooling and molds | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 4,549,948 914,060
Additions 3,271,043 3,635,888
Ending balance $ 7,820,991 $ 4,549,948