Commitments - Additional Information (Detail) |
12 Months Ended | ||||
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Nov. 12, 2018
CAD ($)
ft²
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Feb. 01, 2018
CAD ($)
ft²
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Dec. 31, 2018
CAD ($)
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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Commitments [line items] | |||||
Lease per month | $ 4,673 | ||||
Rent per month under sublease | $ 4,099 | ||||
Lease Term | 22 months | ||||
Purchase orders remain outstanding | $ 12,756,962 | $ 4,742,928 | |||
Deposits | 8,541,630 | 2,538,434 | |||
Trade Payables [member] | |||||
Commitments [line items] | |||||
Deposits | $ 8,541,630 | $ 2,172,943 | |||
Original Lease Agreement [member] | |||||
Commitments [line items] | |||||
Rent expense | $ 9,969 | ||||
Area of lease | ft² | 2,750 | ||||
Revised Lease Agreement [member] | |||||
Commitments [line items] | |||||
Rent expense | $ 5,419 | ||||
Area of lease | ft² | 1,495 |
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- Definition The amount of payments on leases and subleases recognised as an expense by the lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payments made for subleases recognised as an expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Area of lease. No definition available.
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- Definition Line items representing commitments. No definition available.
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- Definition Lease Cost Per Month No definition available.
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- Definition Lease extend term. No definition available.
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- Definition Purchase commitment remaining. No definition available.
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- Details
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- Details
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- Details
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