|
Current and future income taxes (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| Current and Future Income Taxes [Abstract] |
|
| Schedule of taxable income |
|
Expiry date
|
|
$ |
|
| |
|
|
|
|
2029
|
|
|
65,242 |
|
|
2030
|
|
|
1,102,400 |
|
|
2031
|
|
|
1,159,614 |
|
|
2033
|
|
|
4,275,931 |
|
|
| Components of future tax assets |
|
|
|
2013
$
|
|
|
|
2012
$
|
|
| |
|
|
|
|
|
|
|
|
|
Non-capital losses carried forward
|
|
|
1,822,341 |
|
|
|
323,910 |
|
|
Financing costs
|
|
|
4,115 |
|
|
|
4,302 |
|
|
Scientific research and development
|
|
|
121,490 |
|
|
|
11,193 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
1,947,946 |
|
|
|
339,405 |
|
|
Valuation allowance
|
|
|
(1,947,946 |
) |
|
|
(339,405 |
) |
| |
|
|
|
|
|
|
|
|
|
Net future tax assets
|
|
|
- |
|
|
|
- |
|
|
| Schedule of difference between income tax rate and statutory income tax rate |
| |
|
|
2013
$
|
|
|
|
2012
$
|
|
| |
|
|
|
|
|
|
|
|
|
Tax recovery at statutory income tax rates
|
|
|
(2,818,834 |
) |
|
|
(324,049 |
) |
|
Permanent differences
|
|
|
979,359 |
|
|
|
133,365 |
|
|
Effect of rate differentials between jurisdictions
|
|
|
320,965
|
|
|
|
- |
|
|
Other
|
|
|
- |
|
|
|
13,087 |
|
|
Effect of tax rate changes on future taxes
|
|
|
(305,647 |
) |
|
|
- |
|
|
Change in valuation allowance
|
|
|
1,824,157 |
|
|
|
177,597 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
- |
|
|
|
- |
|
|