| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
101 - Document - Document and Entity Information |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DocumentAndEntityInformation |
| 2 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 3 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 4 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 5 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 8 |
Amendment Description |
Concept (Text/String) |
For Period |
|
dei:AmendmentDescription |
| 9 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 10 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 11 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 12 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 13 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 15 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 16 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 17 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 18 |
Entity Well Known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 19 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 22 |
102 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/BalanceSheet |
| 23 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 24 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 25 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 26 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 27 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 28 |
Guaranteed investment certificate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 29 |
Sales taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 30 |
Prepaid expenses and deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 31 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 32 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 33 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 34 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 35 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 36 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 37 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 38 |
Shareholders equity (capital deficit) |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 39 |
Common shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 40 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
| 41 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 42 |
Total shareholders equity (capital deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 43 |
Total liabilities and shareholders equity (capital deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 44 |
103 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/IncomeStatement |
| 45 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 46 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 47 |
Expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 48 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 49 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 50 |
Loss before other items |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 51 |
Other items: |
Abstract |
|
|
repcf:OtherItemsAbstract |
| 52 |
Change in fair value of warrants denominated in a foreign currency |
Concept (Monetary) |
For Period |
Credit |
repcf:ChangeInFairValueOfWarrantsDenominatedInAForeignCurrency |
| 53 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 54 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InvestmentIncome |
| 55 |
Net and comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 56 |
Basic and diluted loss per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 57 |
Weighted average shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 58 |
104 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/CashFlows |
| 59 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 60 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 61 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 62 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 63 |
Add items not involving cash: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 64 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 65 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 66 |
Change in fair value of warrants |
Concept (Monetary) |
For Period |
Debit |
repcf:AdjustmentsForChangeInFairValueOfWarrants |
| 67 |
Changes in non-cash working capital balances |
Abstract |
|
|
repcf:ChangesInNonCashWorkingCapitalBalancesAbstract |
| 68 |
Sales taxes recoverable |
Concept (Monetary) |
For Period |
Debit |
repcf:AdjustmentsForDecreaseIncreaseInSalesTaxesRecoverable |
| 69 |
Prepaid expenses and deposits |
Concept (Monetary) |
For Period |
Debit |
repcf:AdjustmentsForDecreaseIncreaseInPrepaidExpensesAndDeposits |
| 70 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 71 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 72 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 73 |
Guaranteed Investment Certificate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
| 74 |
Purchase of equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 75 |
Net cash provided by (used for) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 76 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 77 |
Gross proceeds on issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 78 |
Proceeds on issuance of shares on exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
repcf:ProceedsFromExerciseOfWarrants |
| 79 |
Finder's fee |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
| 80 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 81 |
Decrease in cash and cash equivalents during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 82 |
Cash and cash equivalents, beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 83 |
Cash and cash equivalents, end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 84 |
105 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/StockholdersEquity |
| 85 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 86 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 87 |
Equity components [Domain] |
Member |
|
|
ifrs-full:EquityMember |
| 88 |
Common Stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 89 |
Share Subscriptions [Member] |
Member |
|
|
repcf:ShareSubscriptionsMember |
| 90 |
Contributed Surplus [Member] |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
| 91 |
Accumulated Deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 92 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 93 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 94 |
Beginning Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 95 |
Shares released from escrow |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrow |
| 96 |
Shares released from escrow (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrowShares |
| 97 |
Shares issued upon exercise of warrants for cash at $0.85 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtZeroEightFive |
| 98 |
Shares issued upon exercise of warrants for cash at $0.85 (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtZeroEightFiveShares |
| 99 |
Shares issued upon exercise of warrants for cash at $2.20 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtTwoTwoZero |
| 100 |
Shares issued upon exercise of warrants for cash at $2.20 (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtTwoTwoZeroShares |
| 101 |
Shares issued upon exercise of warrants for cash at US $5.00 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtUsFiveZero |
| 102 |
Shares issued upon exercise of warrants for cash at US $5.00 (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtUsFiveZeroShares |
| 103 |
Shares issued for cash |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedForCashAtCadThreeOneZero |
| 104 |
Shares issued for cash (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedForCashAtCadThreeOneZeroShares |
| 105 |
Shares issued for cash at CAD $7.50 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedForCashAtCadSevenFiveZero |
| 106 |
Shares issued for cash at CAD $7.50 (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedForCashAtCadSevenFiveZeroShares |
| 107 |
Shares issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 108 |
Shares issued (Shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
| 109 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 110 |
Shares issued 2 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssued |
| 111 |
Shares issued 2 (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedShares |
| 112 |
Finders fees |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughFindersFees |
| 113 |
Shares issued as finder fees |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedAsFinderFees |
| 114 |
Shares issued as finder fees (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedAsFinderFeesShares |
| 115 |
Shares issued for debt settlement |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedForDebtSettlement |
| 116 |
Shares issued for debt settlement (Shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesIssuedForDebtSettlementShares |
| 117 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 118 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 119 |
Ending Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 120 |
106 - Disclosure - Corporate Information |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCorporateInformationExplanatoryTextBlock |
| 121 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 122 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 123 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 124 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 125 |
Corporate Information [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfCorporateInformationExplanatory |
| 126 |
107 - Disclosure - Basis of Presentation |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryTextBlock |
| 127 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 128 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 129 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 130 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 131 |
Basis of Presentation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 132 |
108 - Disclosure - Critical Accounting Estimates and Judgements |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatoryTextBlock |
| 133 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 134 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 135 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 136 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 137 |
Critical Accounting Estimates and Judgements [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 138 |
109 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlock |
| 139 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 140 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 141 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 142 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 143 |
Summary of Significant Accounting Policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 144 |
110 - Disclosure - Accounting Standards, Amendments and Interpretations |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfChangesInAccountingPoliciesExplanatoryTextBlock |
| 145 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 146 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 147 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 148 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 149 |
Accounting Standards, Amendments and Interpretations [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory |
| 150 |
111 - Disclosure - Reverse Takeover Transaction and 583885 B.C. Ltd. |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatoryTextBlock |
| 151 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 152 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 153 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 154 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 155 |
Reverse Takeover Transaction and 583885 B.C. Ltd. [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 156 |
112 - Disclosure - Equipment |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlock |
| 157 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 158 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 159 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 160 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 161 |
Equipment [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 162 |
113 - Disclosure - Share Capital |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlock |
| 163 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 164 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 165 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 166 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 167 |
Share Capital [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 168 |
114 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlock |
| 169 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 170 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 171 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 172 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 173 |
Related Party Transactions [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 174 |
115 - Disclosure - Income Taxes |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlock |
| 175 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 176 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 177 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 178 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 179 |
Income Taxes [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 180 |
116 - Disclosure - Financial Instruments and Risk Management |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTextBlock |
| 181 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 182 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 183 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 184 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 185 |
Financial Instruments and Risk Management [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 186 |
117 - Disclosure - Commitments and Contingencies |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatoryTextBlock |
| 187 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 188 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 189 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 190 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 191 |
Commitments and Contingencies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 192 |
118 - Disclosure - Capital Management |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatoryTextBlock |
| 193 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 194 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 195 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 196 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 197 |
Capital Management [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 198 |
119 - Disclosure - Non-cash Transactions |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNoncashTransactionsExplanatoryTextBlock |
| 199 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 200 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 201 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 202 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 203 |
Non-cash Transactions [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfNoncashTransactionsExplanatoryTextBlock |
| 204 |
120 - Disclosure - Segmental Reporting |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTextBlock |
| 205 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 206 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 207 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 208 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 209 |
Segmental Reporting [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 210 |
121 - Disclosure - Events after the Reporting Date |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatoryTextBlock |
| 211 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 212 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 213 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 214 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 215 |
Events after the Reporting Date [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 216 |
122 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlockPolicies |
| 217 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 218 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 219 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 220 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 221 |
Cash and cash equivalents [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
| 222 |
Guaranteed Investment Certificate [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DescriptionOfAccountingPolicyForGuaranteedInvestmentCertificateExplanatoryPolicyTextBlock |
| 223 |
Equipment [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 224 |
Impairment of Non-Financial Assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 225 |
Revenue [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 226 |
Basic and Diluted Loss per Share [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 227 |
Income Taxes [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 228 |
Scientific research and development credit [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
| 229 |
Intangible Assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 230 |
Foreign Currency Translation [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 231 |
Share-based Payments [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 232 |
Leased assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 233 |
Events After the Financial Position Date [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DescriptionOfAccountingPolicyForEventsAfterTheFinancialPositionDateExplanatoryPolicyTextBlock |
| 234 |
Financial Instruments [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 235 |
Share Capital [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 236 |
123 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlockTables |
| 237 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 238 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 239 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 240 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 241 |
Disclosure of detailed information about estimated useful life or depreciation rate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateExplanatory |
| 242 |
124 - Disclosure - Equipment (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlockTables |
| 243 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 244 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 245 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 246 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 247 |
Disclosure of detailed information about property, plant and equipment [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 248 |
125 - Disclosure - Share Capital (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlockTables |
| 249 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 250 |
Components of warrants [Axis] |
Axis |
|
|
repcf:ComponentsOfWarrantsAxis |
| 251 |
Components of warrants [Domain] |
Member |
|
|
repcf:ComponentsOfWarrantsDomain |
| 252 |
Warrants denominated in a foreign currency [Member] |
Member |
|
|
repcf:WarrantsDenominatedInAForeignCurrencyMember |
| 253 |
Components of options [Axis] |
Axis |
|
|
repcf:ComponentsOfOptionsAxis |
| 254 |
Components of options [Domain] |
Member |
|
|
repcf:ComponentsOfOptionsDomain |
| 255 |
Agent's Options [Member] |
Member |
|
|
repcf:AgentsOptionsMember |
| 256 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 257 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 258 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 259 |
Disclosure of detailed information about options, valuation assumptions [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatory |
| 260 |
Disclosure of number and weighted average exercise prices of share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 261 |
Disclosure of detailed information about change in the fair value of warrants [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutChangeInTheFairValueOfWarrantsExplanatoryTableTextBlock |
| 262 |
Disclosure of detailed information about warrants outstanding [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutWarrantsOutstandingExplanatory |
| 263 |
Disclosure of detailed information about warrants, activity [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutWarrantsActivityExplanatory |
| 264 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
| 265 |
126 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlockTables |
| 266 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 267 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 268 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 269 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 270 |
Disclosure of detailed information about trade and other payables [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutTradeAndOtherPayablesExplanatory |
| 271 |
Disclosure of transactions between related parties [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 272 |
Disclosure of information about key management personnel [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 273 |
127 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlockTables |
| 274 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 275 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 276 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 277 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 278 |
Disclosure of detailed information about tax expense [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutTaxExpenseExplanatoryTableTextBlock |
| 279 |
Disclosure of detailed information about effective income tax expense recovery [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatory |
| 280 |
Disclosure of deferred taxes [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 281 |
Disclosure of detailed information about non-capital losses [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutNoncapitalLossesExplanatoryTableTextBlock |
| 282 |
128 - Disclosure - Financial Instruments and Risk Management (Tables) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTextBlockTables |
| 283 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 284 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 285 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 286 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 287 |
Disclosure of detailed information about contractual maturities of financial liabilities [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
repcf:DisclosureOfDetailedInformationAboutContractualMaturitiesOfFinancialLiabilitiesExplanatoryTableTextBlock |
| 288 |
130 - Disclosure - Basis of Presentation (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryDetails |
| 289 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 290 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 291 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 292 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 293 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 294 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 295 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 296 |
131 - Disclosure - Summary of Significant Accounting Policies (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryDetails |
| 297 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 298 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 299 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 300 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 301 |
Description of instruments with potential future dilutive effect not included in calculation of diluted earnings per share |
Concept (Text/String) |
For Period |
|
ifrs-full:DisclosureOfInstrumentsWithPotentialFutureDilutiveEffectNotIncludedInCalculationOfDilutedEarningsPerShareExplanatory |
| 302 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 303 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 304 |
132 - Disclosure - Reverse Takeover Transaction and 583885 B.C. Ltd. (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfBusinessCombinationsExplanatoryDetails |
| 305 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 306 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 307 |
Equity components [Domain] |
Member |
|
|
ifrs-full:EquityMember |
| 308 |
Common Stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 309 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 310 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 311 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 312 |
Increase in number of shares outstanding, reverse acquisition |
Concept (Shares) |
For Period |
|
repcf:IncreaseInNumberOfSharesOutstandingReverseAcquisition |
| 313 |
Shares deposited with an escrow agent |
Concept (Shares) |
For Period |
|
repcf:SharesDepositedWithAnEscrowAgent |
| 314 |
Share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 315 |
Common shares held in escrow, released |
Concept (Shares) |
For Period |
|
repcf:CommonSharesHeldInEscrowReleased |
| 316 |
Shares released from escrow (shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrowShares |
| 317 |
Shares released from escrow |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrow |
| 318 |
Incremental fair value granted, modified share-based payment arrangements |
Concept (Monetary) |
For Period |
|
ifrs-full:IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements |
| 319 |
Common shares not subject to escrow provisions, fully vested |
Concept (Shares) |
For Period |
|
repcf:CommonSharesNotSubjectToEscrowProvisionsFullyVested |
| 320 |
133 - Disclosure - Share Capital (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfIssuedCapitalExplanatoryDetails |
| 321 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 322 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 323 |
Equity components [Domain] |
Member |
|
|
ifrs-full:EquityMember |
| 324 |
Common Stock [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 325 |
Equity transactions [Axis] |
Axis |
|
|
repcf:EquityTransactionsAxis |
| 326 |
Equity transactions [Domain] |
Member |
|
|
repcf:EquityTransactionsDomain |
| 327 |
Private Placement 1 [Member] |
Member |
|
|
repcf:PrivatePlacementOneMember |
| 328 |
Private Placement 2 [Member] |
Member |
|
|
repcf:PrivatePlacementTwoMember |
| 329 |
Non-Brokered Financing [Member] |
Member |
|
|
repcf:NonbrokeredFinancingMember |
| 330 |
Escrow shares [Member] |
Member |
|
|
repcf:EscrowSharesMember |
| 331 |
Components of units [Axis] |
Axis |
|
|
repcf:ComponentsOfUnitsAxis |
| 332 |
Components of units [Domain] |
Member |
|
|
repcf:ComponentsOfUnitsDomain |
| 333 |
Finder's units [Member] |
Member |
|
|
repcf:FindersUnitsMember |
| 334 |
Components of warrants [Axis] |
Axis |
|
|
repcf:ComponentsOfWarrantsAxis |
| 335 |
Components of warrants [Domain] |
Member |
|
|
repcf:ComponentsOfWarrantsDomain |
| 336 |
Finder's warrants [Member] |
Member |
|
|
repcf:FindersWarrantsMember |
| 337 |
Additional warrants [Member] |
Member |
|
|
repcf:AdditionalWarrantsMember |
| 338 |
Agent's warrants [Member] |
Member |
|
|
repcf:AgentsWarrantsMember |
| 339 |
Warrants denominated in a foreign currency [Member] |
Member |
|
|
repcf:WarrantsDenominatedInAForeignCurrencyMember |
| 340 |
Warrants with amended exercise prices [Member] |
Member |
|
|
repcf:WarrantsWithAmendedExercisePricesMember |
| 341 |
Warrant incentive program [Member] |
Member |
|
|
repcf:WarrantIncentiveProgramMember |
| 342 |
Components of options [Axis] |
Axis |
|
|
repcf:ComponentsOfOptionsAxis |
| 343 |
Components of options [Domain] |
Member |
|
|
repcf:ComponentsOfOptionsDomain |
| 344 |
Stock Option Plan [Member] |
Member |
|
|
repcf:StockOptionPlanMember |
| 345 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 346 |
Ranges [Domain] |
Member |
|
|
ifrs-full:RangesMember |
| 347 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 348 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 349 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 350 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 351 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 352 |
Authorized preferred shares, dividend rate |
Concept (Percent) |
As Of |
|
repcf:AuthorisedPreferredSharesDividendRate |
| 353 |
Debt settled by issuance of units |
Concept (Monetary) |
For Period |
Debit |
repcf:DebtSettledByIssuanceOfUnits |
| 354 |
Units issued to settle debt |
Concept (Decimal) |
For Period |
|
repcf:UnitsIssuedToSettleDebt |
| 355 |
Description of acceleration provision on warrants |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfAccelerationProvisionOnWarrants |
| 356 |
Number of units granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfUnitsGrantedInSharebasedPaymentArrangement |
| 357 |
Equity Issuance, Price per Unit |
Concept (Share) |
For Period |
|
repcf:EquityIssuancePricePerUnit |
| 358 |
Proceeds from issuance of units |
Concept (Monetary) |
For Period |
Debit |
repcf:ProceedsFromIssuanceOfUnits |
| 359 |
Finder's fee |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
| 360 |
Number of warrants granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfWarrantsGrantedInSharebasedPaymentArrangement |
| 361 |
Weighted average exercise price of warrants granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsGrantedInSharebasedPaymentArrangement |
| 362 |
Corporate finance fee |
Concept (Monetary) |
For Period |
Debit |
repcf:CorporateFinanceFee |
| 363 |
Fair value of warrants granted |
Concept (Monetary) |
For Period |
Credit |
repcf:FairValueOfWarrantsGranted |
| 364 |
Weighted average exercise price of warrants granted in share-based payment arrangement in first year |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsGrantedInShareBasedPaymentArrangementInFirstYear |
| 365 |
Weighted average exercise price of warrants granted in share-based payment arrangement in second year |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsGrantedInShareBasedPaymentArrangementInSecondYear |
| 366 |
Expected dividend as percentage, warrants granted |
Concept (Percent) |
For Period |
|
repcf:ExpectedDividendAsPercentageWarrantsGranted |
| 367 |
Expected volatility, warrants granted |
Concept (Percent) |
For Period |
|
repcf:DescriptionOfExpectedVolatilityWarrantsGranted |
| 368 |
Risk free interest rate, warrants granted |
Concept (Percent) |
For Period |
|
repcf:DescriptionOfRiskFreeInterestRateWarrantsGranted |
| 369 |
Expected life, warrants granted |
Concept (Decimal) |
For Period |
|
repcf:DescriptionOfExpectedLifeWarrantsGranted |
| 370 |
Expected share price, warrants granted |
Concept (Monetary) |
For Period |
Credit |
repcf:DescriptionOfExpectedSharePriceWarrantsGranted |
| 371 |
Warrants granted in share-based payment arrangement, value |
Concept (Monetary) |
For Period |
Credit |
repcf:WarrantsGrantedInShareBasedPaymentArrangementValue |
| 372 |
Description of reverse stock split |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfReverseStockSplit |
| 373 |
Increase (decrease) in number of shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
| 374 |
Equity issuance, price per share |
Concept (Monetary) |
For Period |
Credit |
repcf:EquityIssuancePricePerShare |
| 375 |
Gross proceeds on issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 376 |
Number of warrants exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfWarrantsExercisedInSharebasedPaymentArrangement |
| 377 |
Weighted average exercise price of warrants exercised in share-based payment arrangement |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsExercisedInSharebasedPaymentArrangement |
| 378 |
Proceeds on issuance of shares on exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
repcf:ProceedsFromExerciseOfWarrants |
| 379 |
Proceeds from exercise of warrants, fair value of warrants |
Concept (Monetary) |
For Period |
Debit |
repcf:ProceedsFromExerciseOfWarrantsFairValueOfWarrants |
| 380 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 381 |
Unit component of agent options granted, price per unit |
Concept (Monetary) |
For Period |
Credit |
repcf:UnitComponentOfAgentOptionsGrantedPricePerUnit |
| 382 |
Expected dividend as percentage, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 383 |
Expected volatility, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 384 |
Risk free interest rate, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 385 |
Option life, share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 386 |
Shares issued upon exercise of warrants for cash at US $5.00 |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesIssuedUponExerciseOfWarrantsForCashAtUsFiveZero |
| 387 |
Description of stock option plan |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfStockOptionPlan |
| 388 |
Contractual life of share options granted |
Concept (Decimal) |
For Period |
|
repcf:ContractualLifeOfShareOptionsGranted |
| 389 |
Weighted average exercise price of share options granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 390 |
Number of share options cancelled in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 391 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 392 |
Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 393 |
Weighted average remaining contractual life of outstanding share options |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 394 |
Common shares held in escrow |
Concept (Shares) |
As Of |
|
repcf:CommonSharesHeldInEscrow |
| 395 |
Common shares held in escrow, released |
Concept (Shares) |
For Period |
|
repcf:CommonSharesHeldInEscrowReleased |
| 396 |
Shares released from escrow (shares) |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrowShares |
| 397 |
Shares released from escrow |
Concept (Monetary) |
For Period |
Credit |
repcf:IncreaseDecreaseThroughSharesReleasedFromEscrow |
| 398 |
Common shares held in escrow under a pooling agreement |
Concept (Shares) |
As Of |
|
repcf:CommonSharesHeldInEscrowUnderAPoolingAgreement |
| 399 |
Description of pooling agreement |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfPoolingAgreement |
| 400 |
Common shares released from escrow in accordance with the terms of a pooling agreement |
Concept (Shares) |
For Period |
|
repcf:CommonSharesReleasedFromEscrowInAccordanceWithTheTermsOfAPoolingAgreement |
| 401 |
Common shares escrowed in connection with the Company's listing on the TSX Venture Exchange |
Concept (Shares) |
For Period |
|
repcf:CommonSharesEscrowedInConnectionWithTheCompanySListingOnTheTSXVentureExchange |
| 402 |
Description of common shares escrowed in connection with the Company's listing on the TSX Venture Exchange |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfCommonSharesEscrowedInConnectionWithTheCompanySListingOnTheTSXVentureExchange |
| 403 |
Stock options subject to escrow |
Concept (Decimal) |
As Of |
|
repcf:StockOptionsSubjectToEscrow |
| 404 |
Number of warrants outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
repcf:NumberOfOutstandingWarrants |
| 405 |
Change in fair value of warrants denominated in a foreign currency |
Concept (Monetary) |
For Period |
Credit |
repcf:ChangeInFairValueOfWarrantsDenominatedInAForeignCurrency |
| 406 |
Number of warrants with terms extended |
Concept (Decimal) |
As Of |
|
repcf:NumberOfWarrantsTermExtended |
| 407 |
Number of warrants with exercise price amended |
Concept (Decimal) |
As Of |
|
repcf:NumberOfWarrantsExercisePriceAmended |
| 408 |
Weighted average exercise price of warrants outstanding in share-based payment arrangement, in first year |
Concept (Monetary) |
As Of |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsOutstandingInShareBasedPaymentArrangementInFirstYear |
| 409 |
Weighted average exercise price of warrants outstanding in share-based payment arrangement, in second year |
Concept (Monetary) |
As Of |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsOutstandingInShareBasedPaymentArrangementInSecondYear |
| 410 |
Description of exercise period for warrants |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfExercisePeriodForWarrants |
| 411 |
Description of warrant incentive program |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfWarrantIncentiveProgram |
| 412 |
134 - Disclosure - Income Taxes (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfIncomeTaxExplanatoryDetails |
| 413 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 414 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 415 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 416 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 417 |
Non capital losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 418 |
135 - Disclosure - Financial Instruments and Risk Management (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfFinancialInstrumentsExplanatoryDetails |
| 419 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 420 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 421 |
Risks [Domain] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 422 |
Currency risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 423 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 424 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 425 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 426 |
Cash on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
| 427 |
Confidence interval |
Concept (Percent) |
As Of |
|
repcf:ConfidenceInterval |
| 428 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 429 |
136 - Disclosure - Non-cash Transactions (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfNoncashTransactionsExplanatoryTextBlockDetails |
| 430 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 431 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 432 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 433 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 434 |
Debt extinguishment, amount |
Concept (Monetary) |
For Period |
|
repcf:DebtExtinguishment |
| 435 |
Issuance of units for settlement of debt |
Concept (Shares) |
For Period |
|
repcf:IssuanceOfUnitsForSettlementOfDebt |
| 436 |
Equity issuance price per share |
Concept (Monetary) |
For Period |
Credit |
repcf:EquityIssuancePricePerShare |
| 437 |
137 - Disclosure - Events after the Reporting Date (Narrative) (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfEventsAfterReportingPeriodExplanatoryDetails |
| 438 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 439 |
Non-adjusting events after reporting period [Axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 440 |
Non-adjusting events after reporting period [Domain] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 441 |
Events after the Reporting Date [Member] |
Member |
|
|
repcf:EventsAfterTheReportingDateMember |
| 442 |
Events after the Reporting Date - April Warrants [Member] |
Member |
|
|
repcf:EventsAfterTheReportingDateAprilWarrantsMember |
| 443 |
Events after the Reporting Date - November Warrants [Member] |
Member |
|
|
repcf:EventsAfterTheReportingDateNovemberWarrantsMember |
| 444 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 445 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 446 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 447 |
Deposit from related party |
Concept (Monetary) |
As Of |
Credit |
repcf:DepositFromRelatedParty |
| 448 |
Common shares, price per share |
Concept (Share) |
For Period |
|
repcf:CommonSharesPricePerShare |
| 449 |
Description of share purchase warrants agreement |
Concept (Text/String) |
For Period |
|
repcf:DescriptionOfSharePurchaseWarrantsAgreement |
| 450 |
Settlement of debt |
Concept (Monetary) |
For Period |
Debit |
repcf:SettlementOfDebt |
| 451 |
Increase decrease through settlement of debt, shares |
Concept (Shares) |
For Period |
|
repcf:IncreaseDecreaseThroughSettlementOfDebt |
| 452 |
Equity issuance, price per share |
Concept (Monetary) |
For Period |
Credit |
repcf:EquityIssuancePricePerShare |
| 453 |
138 - Disclosure - Disclosure of detailed information about estimated useful life or depreciation rate (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateExplanatoryDetails |
| 454 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 455 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 456 |
Property, plant and equipment [Domain] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 457 |
Furniture and Equipment [Member] |
Member |
|
|
repcf:FurnitureAndEquipmentMember |
| 458 |
Computer Equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 459 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 460 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 461 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 462 |
Depreciation and amortization rates |
Concept (Percent) |
For Period |
|
repcf:DepreciationRate |
| 463 |
139 - Disclosure - Disclosure of detailed information about property, plant and equipment (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatoryDetails |
| 464 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 465 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 466 |
Property, plant and equipment [Domain] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 467 |
Furniture and Equipment [Member] |
Member |
|
|
repcf:FurnitureAndEquipmentMember |
| 468 |
Computer Equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 469 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 470 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 471 |
Cost [Member] |
Member |
|
|
ifrs-full:AtCostMember |
| 472 |
Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 473 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 474 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 475 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 476 |
Property, plant and equipment at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 477 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 478 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 479 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 480 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 481 |
140 - Statement - Disclosure of detailed information about options, valuation assumptions (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatoryDetails |
| 482 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 483 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 484 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 485 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 486 |
Risk free interest rate, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 487 |
Expected life (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 488 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 489 |
Expected Dividend |
Concept (Monetary) |
For Period |
|
ifrs-full:ExpectedDividendShareOptionsGranted |
| 490 |
Expected forfeiture rate |
Concept (Percent) |
For Period |
|
repcf:ExpectedForfeitureRate |
| 491 |
Exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 492 |
Grant date fair value |
Concept (Monetary) |
For Period |
Credit |
repcf:GrantDateFairValue |
| 493 |
141 - Statement - Disclosure of number and weighted average exercise prices of share options (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatoryDetails |
| 494 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 495 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 496 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 497 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 498 |
Number of share options outstanding in share-based payment arrangement at beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 499 |
Weighted average exercise price of share options outstanding in share-based payment arrangement at beginning of period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 500 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 501 |
Weighted average exercise price of share options granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 502 |
Number of share options expired in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 503 |
Weighted average exercise price of share options expired in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 504 |
Number of share options cancelled in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 505 |
Weighted average exercise price of share options cancelled in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 506 |
Number of share options outstanding in share-based payment arrangement at end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 507 |
Weighted average exercise price of share options outstanding in share-based payment arrangement at end of period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 508 |
Number of share options exercisable in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 509 |
Weighted average exercise price of share options exercisable in share-based payment arrangement |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 510 |
142 - Statement - Disclosure of detailed information about change in the fair value of warrants (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutChangeInTheFairValueOfWarrantsExplanatoryTableTextBlockDetails |
| 511 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 512 |
Components of warrants [Axis] |
Axis |
|
|
repcf:ComponentsOfWarrantsAxis |
| 513 |
Components of warrants [Domain] |
Member |
|
|
repcf:ComponentsOfWarrantsDomain |
| 514 |
Warrants denominated in a foreign currency [Member] |
Member |
|
|
repcf:WarrantsDenominatedInAForeignCurrencyMember |
| 515 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 516 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 517 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 518 |
Fair value of warrants, beginning of period |
Concept (Monetary) |
As Of |
Credit |
repcf:FairValueOfWarrants |
| 519 |
Fair value of warrants issued |
Concept (Monetary) |
As Of |
Credit |
repcf:FairValueOfWarrantsIssued |
| 520 |
Fair value of warrants exercised |
Concept (Monetary) |
As Of |
Credit |
repcf:FairValueOfWarrantsExercised |
| 521 |
Change in fair value of warrants |
Concept (Monetary) |
For Period |
Credit |
repcf:ChangeInFairValueOfWarrants |
| 522 |
Fair value of warrants, end of period |
Concept (Monetary) |
As Of |
Debit |
repcf:FairValueOrWarrants |
| 523 |
143 - Statement - Disclosure of detailed information about warrants outstanding (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutWarrantsOutstandingExplanatoryDetails |
| 524 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 525 |
Warrants by expiry date [Axis] |
Axis |
|
|
repcf:WarrantsByExpiryDateAxis |
| 526 |
Warrants by expiry date [Domain] |
Member |
|
|
repcf:WarrantsByExpiryDateDomain |
| 527 |
Expire April 10, 2017 [Member] |
Member |
|
|
repcf:ExpireAprilOneZeroTwoZeroOneSevenMember |
| 528 |
Expire May 21, 2017 [Member] |
Member |
|
|
repcf:ExpireMayTwoOneTwoZeroOneSevenMember |
| 529 |
Expire May 9, 2018 [Member] |
Member |
|
|
repcf:ExpireMayNineTwoZeroOneEightMember |
| 530 |
Expire May 21, 2018 [Member] |
Member |
|
|
repcf:ExpireMayTwoOneTwoZeroOneEightMember |
| 531 |
Expire June 16, 2018 [Member] |
Member |
|
|
repcf:ExpireJuneOneSixTwoZeroOneEightMember |
| 532 |
Expire June 25, 2018 [Member] |
Member |
|
|
repcf:ExpireJuneTwoFiveTwoZeroOneEightMember |
| 533 |
Expire November 20, 2017 [Member] |
Member |
|
|
repcf:ExpireNovemberTwoZeroTwoZeroOneSevenMember |
| 534 |
Expire December 23, 2017 [Member] |
Member |
|
|
repcf:ExpireDecemberTwoThreeTwoZeroOneSevenMember |
| 535 |
Expire February 25, 2018 [Member] |
Member |
|
|
repcf:ExpireFebruaryTwoFiveTwoZeroOneEightMember |
| 536 |
Exprie October 28,2018 [Member] |
Member |
|
|
repcf:ExprieOctoberTwoEightTwoZeroOneEightMember |
| 537 |
Expire October 28,2018 - 2 [Member] |
Member |
|
|
repcf:ExpireOctoberTwoEightTwoZeroOneEightTwoMember |
| 538 |
Expire December 28, 2018 [Member] |
Member |
|
|
repcf:ExpireDecemberTwoEightTwoZeroOneEightMember |
| 539 |
February 24, 2020 [Member] |
Member |
|
|
repcf:FebruaryTwoFourTwoZeroTwoZeroMember |
| 540 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 541 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 542 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 543 |
Number of warrants outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
repcf:NumberOfOutstandingWarrants |
| 544 |
Weighted average exercise price of warrants outstanding in share-based payment arrangement |
Concept (Monetary) |
As Of |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsOutstandingInSharebasedPaymentArrangement |
| 545 |
144 - Statement - Disclosure of detailed information about warrants, activity (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutWarrantsActivityExplanatoryDetails |
| 546 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 547 |
Components of warrants [Axis] |
Axis |
|
|
repcf:ComponentsOfWarrantsAxis |
| 548 |
Components of warrants [Domain] |
Member |
|
|
repcf:ComponentsOfWarrantsDomain |
| 549 |
Warrants denominated in a foreign currency [Member] |
Member |
|
|
repcf:WarrantsDenominatedInAForeignCurrencyMember |
| 550 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 551 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 552 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 553 |
Number of warrants outstanding in share-based payment arrangement at beginning of period |
Concept (Decimal) |
As Of |
|
repcf:NumberOfOutstandingWarrants |
| 554 |
Weighted average exercise price of warrants outstanding in share-based payment arrangement at beginning of period |
Concept (Monetary) |
As Of |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsOutstandingInSharebasedPaymentArrangement |
| 555 |
Number of warrants granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfWarrantsGrantedInSharebasedPaymentArrangement |
| 556 |
Weighted average exercise price of warrants granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsGrantedInSharebasedPaymentArrangement |
| 557 |
Number of warrants exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfWarrantsExercisedInSharebasedPaymentArrangement |
| 558 |
Weighted average exercise price of warrants exercised in share-based payment arrangement |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsExercisedInSharebasedPaymentArrangement |
| 559 |
Number of warrants expired in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
repcf:NumberOfWarrantsExpiredInSharebasedPaymentArrangement |
| 560 |
Weighted average exercise price of warrants expired in share-based payment arrangement |
Concept (Monetary) |
For Period |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsExpiredInSharebasedPaymentArrangement |
| 561 |
Number of warrants outstanding in share-based payment arrangement at end of period |
Concept (Decimal) |
As Of |
|
repcf:NumberOfOutstandingWarrants |
| 562 |
Weighted average exercise price of warrants outstanding in share-based payment arrangement at end of period |
Concept (Monetary) |
As Of |
Credit |
repcf:WeightedAverageExercisePriceOfWarrantsOutstandingInSharebasedPaymentArrangement |
| 563 |
145 - Statement - Disclosure of number and weighted average remaining contractual life of outstanding share options (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatoryDetails |
| 564 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 565 |
Options by expiry date [Axis] |
Axis |
|
|
repcf:OptionsByExpiryDateAxis |
| 566 |
Options by expiry date [Domain] |
Member |
|
|
repcf:OptionsByExpiryDateDomain |
| 567 |
Expire June 25,2017 [Member] |
Member |
|
|
repcf:ExpireJuneTwoFiveTwoZeroOneSevenMember |
| 568 |
Expire November 20, 2017 [Member] |
Member |
|
|
repcf:ExpireNovemberTwoZeroTwoZeroOneSevenMember |
| 569 |
Expire December 23, 2017 [Member] |
Member |
|
|
repcf:ExpireDecemberTwoThreeTwoZeroOneSevenMember |
| 570 |
Components of options [Axis] |
Axis |
|
|
repcf:ComponentsOfOptionsAxis |
| 571 |
Components of options [Domain] |
Member |
|
|
repcf:ComponentsOfOptionsDomain |
| 572 |
Agent's Options [Member] |
Member |
|
|
repcf:AgentsOptionsMember |
| 573 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 574 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 575 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 576 |
Number of share options outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 577 |
Exercise price of outstanding share options |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 578 |
146 - Disclosure - Disclosure of detailed information about trade and other payables (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutTradeAndOtherPayablesExplanatoryDetails |
| 579 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 580 |
Categories of related parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 581 |
Related parties [Domain] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 582 |
Companies controlled by directors of the Company [Member] |
Member |
|
|
repcf:CompaniesControlledByDirectorsOfTheCompanyMember |
| 583 |
Directors or officers of the Company [Member] |
Member |
|
|
repcf:DirectorsOrOfficersOfTheCompanyMember |
| 584 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 585 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 586 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 587 |
Payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
| 588 |
147 - Disclosure - Disclosure of transactions between related parties (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfTransactionsBetweenRelatedPartiesExplanatoryDetails |
| 589 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 590 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 591 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 592 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 593 |
Research and development |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
| 594 |
General and administrative expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
| 595 |
Related party transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 596 |
148 - Disclosure - Disclosure of information about key management personnel (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfInformationAboutKeyManagementPersonnelExplanatoryDetails |
| 597 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 598 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 599 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 600 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 601 |
General and administrative salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 602 |
Directors' fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
| 603 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 604 |
Key management compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 605 |
149 - Disclosure - Disclosure of detailed information about tax expense (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutTaxExpenseExplanatoryTableTextBlockDetails |
| 606 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 607 |
Geographical areas [Axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 608 |
Geographical areas [Domain] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 609 |
Canadian [Member] |
Member |
|
|
country:CA |
| 610 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 611 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 612 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 613 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 614 |
Current tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 615 |
Deferred tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 616 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 617 |
150 - Disclosure - Disclosure of detailed information about effective income tax expense recovery (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatoryDetails |
| 618 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 619 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 620 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 621 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 622 |
Net income (loss) for the year before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 623 |
Combined federal and provincial income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 624 |
Expected income tax expense (recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 625 |
Foreign tax rate differential Income taxed at reduced rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 626 |
SR&ED credit claims |
Concept (Monetary) |
For Period |
Credit |
repcf:TaxEffectOfTaxCredits |
| 627 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
repcf:TaxEffectOfStockBasedCompensation |
| 628 |
Non-deductible items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 629 |
Tax adjustment from rate change and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 630 |
Change in unrecognized deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
repcf:TaxEffectOfChangeInUnrecognizedDeferredTaxAssets |
| 631 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 632 |
151 - Disclosure - Disclosure of deferred taxes (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDeferredTaxesExplanatoryDetails |
| 633 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 634 |
Components of deferred tax assets (liabilities) [Axis] |
Axis |
|
|
repcf:ComponentsOfDeferredTaxAssetsLiabilitiesAxis |
| 635 |
Components of deferred tax assets (liabilities) [Domain] |
Member |
|
|
repcf:ComponentsOfDeferredTaxAssetsLiabilitiesDomain |
| 636 |
Non-capital losses [Member] |
Member |
|
|
repcf:NoncapitalLossesMember |
| 637 |
Equipment and other [Member] |
Member |
|
|
repcf:EquipmentAndOtherMember |
| 638 |
Temporary differences relating to intellectual property costs [Member] |
Member |
|
|
ifrs-full:TemporaryDifferenceMember |
| 639 |
Foreign tax credit [Member] |
Member |
|
|
repcf:ForeignTaxCreditMember |
| 640 |
Un-deducted SR&ED expenditure pool [Member] |
Member |
|
|
repcf:UndeductedSREDExpenditurePoolMember |
| 641 |
Investment tax credit [Member] |
Member |
|
|
repcf:InvestmentTaxCreditMember |
| 642 |
Share issuance costs [Member] |
Member |
|
|
repcf:ShareIssuanceCostsMember |
| 643 |
Unrecognized deferred tax assets [Member] |
Member |
|
|
repcf:UnrecognizedDeferredTaxAssetsMember |
| 644 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 645 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 646 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 647 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 648 |
Deferred tax asset (liability) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 649 |
152 - Disclosure - Disclosure of detailed information about non-capital losses (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutNoncapitalLossesExplanatoryTableTextBlockDetails |
| 650 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 651 |
Non capital losses by year of expiry [Axis] |
Axis |
|
|
repcf:NonCapitalLossesByYearOfExpiryAxis |
| 652 |
Non capital losses by year of expiry [Domain] |
Member |
|
|
repcf:NonCapitalLossesByYearOfExpiryDomain |
| 653 |
2026 [Member] |
Member |
|
|
repcf:TwoZeroTwoSixMember |
| 654 |
2027 [Member] |
Member |
|
|
repcf:TwoZeroTwoSevenMember |
| 655 |
2028 [Member] |
Member |
|
|
repcf:TwoZeroTwoEightMember |
| 656 |
2029 [Member] |
Member |
|
|
repcf:TwoZeroTwoNineMember |
| 657 |
2031 [Member] |
Member |
|
|
repcf:TwoZeroThreeOneMember |
| 658 |
2032 [Member] |
Member |
|
|
repcf:TwoZeroThreeTwoMember |
| 659 |
2033 [Member] |
Member |
|
|
repcf:TwoZeroThreeThreeMember |
| 660 |
2034 [Member] |
Member |
|
|
repcf:TwoZeroThreeFourMember |
| 661 |
2035 [Member] |
Member |
|
|
repcf:TwoZeroThreeFiveMember |
| 662 |
2036 [Member] |
Member |
|
|
repcf:TwoZeroThreeSixMember |
| 663 |
2037 [Member] |
Member |
|
|
repcf:TwoZeroThreeSevenMember |
| 664 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 665 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 666 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 667 |
Non capital losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 668 |
153 - Disclosure - Disclosure of detailed information about contractual maturities of financial liabilities (Details) |
Network |
* |
* |
http://www.replicel.com/taxonomy/role/DisclosureDisclosureOfDetailedInformationAboutContractualMaturitiesOfFinancialLiabilitiesExplanatoryTableTextBlockDetails |
| 669 |
Statement [Table] |
Table |
* |
* |
repcf:StatementTable |
| 670 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 671 |
Aggregated time bands [Domain] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 672 |
Within 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 673 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 674 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 675 |
Statement [Line Items] |
LineItems |
|
|
repcf:StatementLineItems |
| 676 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |