XML 86 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statutory income taxes $ (2,421) $ (794)
Net operating losses for which no tax benefits have been recorded 1,185 346
Deficiency of depreciation over capital cost allowance (236) (235)
Non-deductible expenses 422 239
Undeducted research and development expenses 1,167 525
Investment tax credit (117) (81)
Income Tax Expense (Benefit), Total $ 0 $ 0