Schedule of Intangible Assets, Excluding Goodwill [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cost | | $ | 65,331 | | | $ | 21,008 | | | $ | 47,051 | | | $ | 4,760 | | | $ | 138,150 | | Accumulated amortization | | | (19,333 | ) | | | - | | | | (5,507 | ) | | | (2,894 | ) | | | (27,734 | ) | Balance, September 30, 2018 | | $ | 45,998 | | | $ | 21,008 | | | $ | 41,544 | | | $ | 1,866 | | | $ | 110,416 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cost | | $ | 48,285 | | | $ | 11,102 | | | $ | 48,281 | | | $ | 4,025 | | | $ | 111,693 | | Accumulated amortization | | | (19,134 | ) | | | - | | | | (4,709 | ) | | | (2,912 | ) | | | (26,755 | ) | Balance, June 30, 2018 | | $ | 29,151 | | | $ | 11,102 | | | $ | 43,572 | | | $ | 1,113 | | | $ | 84,938 | |
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