XML 80 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disclosure of detailed information about equipment (Details) - CAD
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statement [Line Items]    
Property, plant and equipment at beginning of period CAD 3,601,178  
Property, plant and equipment at end of period 4,983,074 CAD 3,601,178
Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 4,644,320 1,581,463
Additions 2,206,276 3,062,857
Disposals (29,300)  
Property, plant and equipment at end of period 6,821,296 4,644,320
Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 1,043,142 393,932
Depreciation 799,475 649,210
Disposals (4,395)  
Property, plant and equipment at end of period 1,838,222 1,043,142
Field equipment [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 2,113,183  
Property, plant and equipment at end of period 3,096,420 2,113,183
Field equipment [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 2,756,640 1,237,013
Additions 1,490,880 1,519,627
Disposals (29,300)  
Property, plant and equipment at end of period 4,218,220 2,756,640
Field equipment [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 643,457 305,114
Depreciation 482,738 338,343
Disposals (4,395)  
Property, plant and equipment at end of period 1,121,800 643,457
Leasehold improvements [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 167,328  
Property, plant and equipment at end of period 124,642 167,328
Leasehold improvements [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 215,172 183,034
Additions 0 32,138
Disposals 0  
Property, plant and equipment at end of period 215,172 215,172
Leasehold improvements [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 47,844 6,101
Depreciation 42,686 41,743
Disposals 0  
Property, plant and equipment at end of period 90,530 47,844
Road [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 1,119,805  
Property, plant and equipment at end of period 1,511,560 1,119,805
Road [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 1,282,890 0
Additions 490,695 1,282,890
Disposals 0  
Property, plant and equipment at end of period 1,773,585 1,282,890
Road [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 163,085 0
Depreciation 98,940 163,085
Disposals 0  
Property, plant and equipment at end of period 262,025 163,085
Computing equipment [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 42,469  
Property, plant and equipment at end of period 107,663 42,469
Computing equipment [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 109,648 65,490
Additions 125,938 44,158
Disposals 0  
Property, plant and equipment at end of period 235,586 109,648
Computing equipment [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 67,179 42,259
Depreciation 60,744 24,920
Disposals 0  
Property, plant and equipment at end of period 127,923 67,179
Software [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 158,393  
Property, plant and equipment at end of period 142,789 158,393
Software [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 279,970 95,926
Additions 98,763 184,044
Disposals 0  
Property, plant and equipment at end of period 378,733 279,970
Software [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 121,577 40,458
Depreciation 114,367 81,119
Disposals 0  
Property, plant and equipment at end of period CAD 235,944.000 CAD 121,577