Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [abstract]

Schedule of Computation of Income Tax Expense

Years ended December 31,	2018		2017
			Restated (Note 5)
Loss before income taxes	$	(13,039)	$	(10,766)
Statutory income tax rate		25%		25%
Income tax recovery at statutory rates		(3,260)		(2,692)
Non-deductible expenses		302		94
Withholding tax		300		–
Tax losses and other temporary differences not recognized		3,244		2,622
Income taxes at different rates in foreign and other provincial jurisdictions		(233)		(256)
Other		(53)		231
Total	$	300	$	–

Schedule of Income Tax Loss Carryforwards

For the years ended	2018		2017
2024	$	118	$	118
2025		244		244
2026		512		512
2027		14		14
2028		1		1
2029		517		517
2030		7,208		7,208
2031		6,243		6,432
2032		5,524		5,706
2033		–		–
2034		4,814		4,680
2035		5,798		6,238
2036		5,237		5,411
2037		4,789		4,853
2038		6,177		–
No expiry		62,757		61,518
Total	$	109,953	$	103,452

Schedule of Deductible Temporary Differences and Unused Tax Losses

Year ended December 31,	2018		2017
Non-capital losses	$	30,508	$	30,984
Investment tax credits		1,649		1,349
Scientific research and experimental development		745		745
Property, plant and equipment and intellectual property		1,592		1,406
Provisions		200		131
Other		850		669
Total	$	35,544	$	35,283