Note 16 - Income Taxes - Provision for Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
| Statement Line Items [Line Items] | |||
| Loss before income taxes | $ (11,661) | $ (14,240) | $ (11,711) |
| Statutory Canadian corporate tax rate | 26.50% | 26.50% | 26.50% |
| Anticipated tax recovery | $ (3,090) | $ (3,773) | $ (3,103) |
| Non-deductible permanent differences | 220 | 412 | 604 |
| Change in deferred tax benefits deemed not probable to be recovered | 4,502 | 3,434 | 2,606 |
| Change in substantively enacted rates | 51 | ||
| Foreign exchange differences | (1,391) | ||
| Other | $ (292) | $ (73) | $ (107) |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to deferred tax benefits deemed not probable to be recovered. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to anticipated tax recovery. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign exchange differences. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to non-deductible permanent differences. No definition available.
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| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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