Note 16 - Income Taxes - Non-capital Loss Carryforwards (Details) |
Dec. 31, 2017
USD ($)
|
---|---|
Statement Line Items [Line Items] | |
2026 | $ 6 |
2027 | 3,460 |
2028 | 2,978 |
2029 | 522 |
2030 | 2,313 |
2031 | 2,053 |
2032 | 2,767 |
2033 | 5,977 |
2034 | 4,558 |
2035 | 8,988 |
2036 | 13,520 |
2037 | 11,859 |
$ 59,001 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the eighteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the eleventh fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the fifteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the fourteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the nineteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the seventeenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the sixteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the thirteenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the twelfth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the eighth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the ninth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognized in the statement of financial position for the tenth fiscal year after the reporting date. No definition available.
|
X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|