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CONSOLIDATED STATEMENT OF COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues      
Clinic services $ 1,091,386 $ 1,507,050 $ 2,134,857
Total direct clinic expenses 417,047 638,834 718,108
Earnings from clinic operations 674,339 868,216 1,416,749
Operating expenses 2,517,681 2,037,008 1,588,007
Legal and professional fees 1,450,141 1,131,041 942,959
Depreciation and amortization expense 123,473 103,372 120,768
Share-based payments 892,417 5,433 0
Loss from operations (4,309,373) (2,408,638) (1,234,985)
Other expenses (income)      
Listing fee 1,308,808 0 0
Accretion expense 241,521 667,373 189,922
Interest expense 126,375 186,001 83,705
Gain on debt settlement 0 (106,360) 0
(Gain) loss on change in fair value of warrant liability (1,598,425) 0 0
Gain on change in fair value of conversion feature (890,136) 0 0
Impairment of equipment 0 0 14,500
Impairment of intangible assets 64,200 0 64,800
Impairment of assets held for sale 57,072 0 0
Restructuring expense, net 110,424 0 0
Other expense (income), net 60,706 (45,731) 81,822
Other expenses (income) (519,455) 701,283 434,749
Loss before income taxes (3,789,918) (3,109,921) (1,669,734)
Deferred tax recovery 0 0 78,146
Net loss and comprehensive loss for the year $ (3,789,918) $ (3,109,921) $ (1,591,588)
Loss per share Basic $ (0.06) $ (0.06) $ (0.14)
Loss per share Diluted $ (0.06) $ (0.06) $ (0.14)
Weighted average number of shares outstanding Basic 66,670,041 48,072,262 11,746,166
Weighted average number of shares outstanding Diluted 66,670,041 48,072,262 11,746,166
Medical Personnel Costs      
Revenues      
Total direct clinic expenses $ 268,905 $ 456,645 $ 556,246
Travel clinic costs      
Revenues      
Total direct clinic expenses $ 148,142 $ 182,189 $ 161,862