Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
001 - Document - Document And Entity Information |
Network |
* |
* |
http://liquidmediagroup.co/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
yvr:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
7 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
8 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
11 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
12 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
13 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
14 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
15 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
16 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
17 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
18 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
19 |
002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://liquidmediagroup.co/role/ConsolidatedStatementsOfFinancialPosition |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
22 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
23 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
24 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
25 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
26 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
27 |
Prepaids |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
28 |
Loans receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
29 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
30 |
Licenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LicencesAndFranchises |
31 |
Investment in films |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights |
32 |
Investment in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
33 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
34 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
35 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
36 |
LIABILITIES |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
37 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
38 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
39 |
Corporate income taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
40 |
Loans payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
41 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
42 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
43 |
Derivative liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
44 |
Total Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
45 |
SHAREHOLDERS' EQUITY (DEFICIENCY) |
Abstract |
|
|
ifrs-full:EquityAbstract |
46 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
47 |
Commitment to issue shares |
Concept (Monetary) |
As Of |
Credit |
yvr:CommitmentToIssueShares |
48 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
49 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
50 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
51 |
Equity (deficit) attributable to shareholders of the company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
52 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
53 |
Total Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
54 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
55 |
003 - Statement - Consolidated Statements of Loss |
Network |
* |
* |
http://liquidmediagroup.co/role/ConsolidatedStatementsOfLoss |
56 |
Implied Table |
Table |
* |
* |
implied:Table |
57 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
58 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
59 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
60 |
Gross profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
61 |
Operating expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
62 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
yvr:AccretionExpenses |
63 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
64 |
Bad debts |
Concept (Monetary) |
For Period |
Debit |
yvr:BadDebtsExpense |
65 |
Consulting and director fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
66 |
Finance fee |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
67 |
Foreign exchange (gain) loss |
Concept (Monetary) |
For Period |
Debit |
yvr:GainLossOnForeignExchange |
68 |
Insurance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
69 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
70 |
Investor relations, filing, and compliance fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFeeAndCommissionExpense |
71 |
Other general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
72 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
73 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
74 |
Salaries and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
75 |
Travel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
76 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
77 |
Loss before other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
78 |
Other income (expenses) |
Abstract |
|
|
yvr:OtherIncomeExpensesAbstract |
79 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
80 |
Share of loss of equity investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
81 |
Write-off of associate |
Concept (Monetary) |
For Period |
Credit |
yvr:GainsLossesOnWrite-OffOfAssociate |
82 |
Write-off of investment in films |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
83 |
Write-off of intangible assets |
Concept (Monetary) |
For Period |
Credit |
yvr:GainsLossesOnWrite-OffOfIntangibleAssets |
84 |
Listing expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
85 |
Project investigation |
Concept (Monetary) |
For Period |
Debit |
yvr:ProjectInvestigationExpenses |
86 |
Write-off of deposit |
Concept (Monetary) |
For Period |
Debit |
yvr:GainsLossesOnWrite-OffOfDeposit |
87 |
Derivative liability - warrants |
Concept (Monetary) |
For Period |
Debit |
yvr:GainsLossesOnChangeInDerivativeLiabilityWarrants |
88 |
Gain on derivative liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
89 |
Gain on debt settlements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncomeCost |
90 |
Total other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
91 |
Loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
92 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
93 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
94 |
Loss attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
95 |
Shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
96 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
97 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
98 |
004 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://liquidmediagroup.co/role/ConsolidatedStatementsOfComprehensiveLoss |
99 |
Implied Table |
Table |
* |
* |
implied:Table |
100 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
101 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
102 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
103 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
yvr:OtherComprehensiveIncomeNetOfTaxTranslationGainsLossesOnExchangeDifferences |
104 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
105 |
Comprehensive loss attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
106 |
Shareholders of the company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
107 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
108 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
109 |
005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://liquidmediagroup.co/role/ConsolidatedStatementsOfCashFlows |
110 |
Implied Table |
Table |
* |
* |
implied:Table |
111 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
112 |
Cash flows provided by (used in) operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
113 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
114 |
Items not affecting cash: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
115 |
Accretion expense |
Concept (Monetary) |
For Period |
Credit |
yvr:AdjustmentsForAccretionExpense |
116 |
Accrued interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
117 |
Accrued interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
118 |
Accrued income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
119 |
Amortization - intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
120 |
Amortization - licenses |
Concept (Monetary) |
For Period |
Debit |
yvr:AdjustmentsForAmortisationLicensesExpense |
121 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
122 |
Bad debts |
Concept (Monetary) |
For Period |
Debit |
yvr:AdjustmentsForBadDebts |
123 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
124 |
Non-cash listing expense |
Concept (Monetary) |
For Period |
Debit |
yvr:AdjustmentsForNon-CashListingExpense |
125 |
Change in value of derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
126 |
Write-off of investments in associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
127 |
Write-off of investments in film |
Concept (Monetary) |
For Period |
Debit |
yvr:AdjustmentsForWrite-OffOfInvestmentsInFilm |
128 |
Write-off of intangible assets |
Concept (Monetary) |
For Period |
Debit |
yvr:AdjustmentsForWrite-OffOfIntangibleAssets |
129 |
Gain on settlement of debt |
Concept (Monetary) |
For Period |
Credit |
yvr:AdjustmentsForGainOnSettlementOfDebt |
130 |
Unrealized foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
131 |
Share of (profit) loss on equity investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
132 |
Changes in non-cash working capital: |
Abstract |
|
|
yvr:IncreaseDecreaseInWorkingCapitalAbstract |
133 |
Receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
134 |
Prepaids |
Concept (Monetary) |
For Period |
Credit |
yvr:AdjustmentsForIncreaseDecreaseInPrepaids |
135 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
136 |
Cash flows from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
137 |
Cash flows used in investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
138 |
Cash acquired from reverse acquisition |
Concept (Monetary) |
For Period |
Debit |
yvr:CashAcquiredFromReverseAcquisitionClassifiedAsInvestingActivities |
139 |
Cash received prior to reverse acquisition |
Concept (Monetary) |
For Period |
Debit |
yvr:CashReceivedPriorToReverseAcquisitionClassifiedAsInvestingActivities |
140 |
Cash acquired for Majesco |
Concept (Monetary) |
For Period |
Debit |
yvr:CashAcquiredFromAcquisitionClassifiedAsInvestingActivities |
141 |
Payment for consideration of Majesco |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
142 |
Investment in film |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
143 |
Investment in associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInAssociates |
144 |
Investment in intangibles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
145 |
Loan receivable issued |
Concept (Monetary) |
For Period |
Credit |
yvr:LoanReceivableIssuedClassifiedAsInvestingActivities |
146 |
Loan receivable received |
Concept (Monetary) |
For Period |
Debit |
yvr:LoanReceivableReceivedClassifiedAsInvestingActivities |
147 |
Restricted cash from reverse acquisition |
Concept (Monetary) |
For Period |
Debit |
yvr:RestrictedCashFromReverseAcquisitionClassifiedAsInvestingActivities |
148 |
Cash flows from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
149 |
Cash flows provided by (used in) financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
150 |
Loan proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
151 |
Loan repayments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
152 |
Loan proceeds from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAdvancesAndLoansFromRelatedParties |
153 |
Loan repayments to related parties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashRepaymentsOfAdvancesAndLoansFromRelatedParties |
154 |
Interest paid on loans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
155 |
Shares issued for cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
156 |
Share issuance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
157 |
Commitment to issue shares |
Concept (Monetary) |
For Period |
Debit |
yvr:CommitmentToIssueSharesClassifiedAsFinancingActivities |
158 |
Warrants issued for cash |
Concept (Monetary) |
For Period |
Debit |
yvr:ProceedsFromWarrantsIssuedForCashClassifiedAsFinancingActivities |
159 |
Cash flows from (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
160 |
Effect of foreign exchange on cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
161 |
Change in cash during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
162 |
Cash, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
163 |
Cash, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
164 |
006 - Statement - Consolidated Statements of Changes in Shareholders' Equity (Deficiency) |
Network |
* |
* |
http://liquidmediagroup.co/role/ConsolidatedStatementsOfChangesInShareholdersEquityDeficiency |
165 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
166 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
167 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
168 |
Non-controlling interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
169 |
Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
170 |
Accumulated Other Comprehensive Income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
171 |
Reserves |
Member |
|
|
ifrs-full:CapitalReserveMember |
172 |
Commitment to Issue Shares |
Member |
|
|
yvr:CommitmentToIssueSharesMember |
173 |
Common stock |
Member |
|
|
ifrs-full:IssuedCapitalMember |
174 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
175 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
176 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
177 |
Discount on promissory note |
Concept (Monetary) |
For Period |
Credit |
yvr:DiscountOnPromissoryNote |
178 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
179 |
Shares issued for private placement - cash (in shares) |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedForPrivatePlacementShares |
180 |
Shares issued for private placement - cash |
Concept (Monetary) |
For Period |
Credit |
yvr:AmountOfSharesIssuedForPrivatePlacementCash |
181 |
Shares issued for finder fees (in shares) |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedForFinderFeesShares |
182 |
Shares issued for finder fees |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForFinderFees |
183 |
Shares issued pursuant to exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
yvr:ExerciseOfWarrantsShares |
184 |
Shares issued pursuant to exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
185 |
Shares issued pursuant to exercise of stock options (in shares) |
Concept (Shares) |
For Period |
|
yvr:ExerciseOfStockOptions |
186 |
Shares issued pursuant to exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
187 |
Share subscription received (in shares) |
Concept (Shares) |
For Period |
|
yvr:ShareSubscriptionReceived |
188 |
Share subscription received |
Concept (Monetary) |
For Period |
Credit |
yvr:AmountOfShareSubscriptionReceived |
189 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
190 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
191 |
Shares issued pursuant to acquisition agreement (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfInstrumentsOrInterestsIssuedOrIssuableShares |
192 |
Shares issued pursuant to acquisition agreement |
Concept (Monetary) |
For Period |
Credit |
yvr:AmountOfInstrumentsOrInterestsIssuedOrIssuable |
193 |
Non-controlling interest acquired |
Concept (Monetary) |
For Period |
Credit |
yvr:NonControllingInterestInAcquired |
194 |
Eliminate capital stock of Liquid Media Group (Canada) Ltd. |
Concept (Shares) |
For Period |
|
yvr:EliminateCapitalStock |
195 |
Opening balance of Liquid Media Group Ltd. |
Concept (Shares) |
For Period |
|
yvr:NumberOfShareRetained |
196 |
Issuance of shares to former shareholders of Liquid Canada (in shares) |
Concept (Shares) |
For Period |
|
yvr:IssuanceOfSharesToFormerShareholder |
197 |
Issuance of shares to former shareholders of Liquid Canada |
Concept (Monetary) |
For Period |
Credit |
yvr:AmountOfIssuanceOfSharesToFormerShareholder |
198 |
Shares issued for cash (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForCash |
199 |
Shares issued for cash |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForCash |
200 |
Shares issued for license fees(in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfCommonSharesIssuedForLicenses |
201 |
Shares issued for license fees |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfCommonSharesIssuedForLicenses |
202 |
Shares issued to settle debt (in shares) |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedToSettleDebt |
203 |
Shares issued to settle debt |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedToSettleDebt |
204 |
Shares issued for intangible assets (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForIntangibleAssets |
205 |
Shares issued for intangible assets |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForIntangibleAssets |
206 |
Shares issued for commitment (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForCommitment |
207 |
Shares issued for commitment |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForCommitment |
208 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
yvr:ShareIssuanceCosts |
209 |
Shares issued for share issuance costs |
Concept (Monetary) |
For Period |
Debit |
yvr:SharesIssuedForShareIssuanceCosts |
210 |
Shares issued for share issuance costs (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForShareIssuanceCosts |
211 |
Warrants exercised for cash (in shares) |
Concept (Shares) |
For Period |
|
yvr:WarrantIssuedForCashShares |
212 |
Warrants exercised for cash |
Concept (Monetary) |
For Period |
Credit |
yvr:WarrantsExercisedForCashValue |
213 |
Foreign exchange on translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
214 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
215 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
216 |
007 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS |
Network |
* |
* |
http://liquidmediagroup.co/role/NatureAndContinuanceOfOperations |
217 |
Implied Table |
Table |
* |
* |
implied:Table |
218 |
Nature And Continuanve Of Operations [Abstract] |
Abstract |
|
|
yvr:NatureAndContinuanveOfOperationsAbstract |
219 |
NATURE AND CONTINUANCE OF OPERATIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
220 |
008 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://liquidmediagroup.co/role/SignificantAccountingPolicies |
221 |
Implied Table |
Table |
* |
* |
implied:Table |
222 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
yvr:SignificantAccountingPoliciesAbstract |
223 |
SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
224 |
009 - Disclosure - REVERSE ACQUISITION |
Network |
* |
* |
http://liquidmediagroup.co/role/ReverseAcquisition |
225 |
Implied Table |
Table |
* |
* |
implied:Table |
226 |
Reverse Acquisition [Abstract] |
Abstract |
|
|
yvr:ReverseAcquisitionAbstract |
227 |
REVERSE ACQUISITION |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfReverseAcquisitionExplanatoryTextBlock |
228 |
010 - Disclosure - RESTRICTED CASH |
Network |
* |
* |
http://liquidmediagroup.co/role/RestrictedCash |
229 |
Implied Table |
Table |
* |
* |
implied:Table |
230 |
Restricted Cash And Cash Equivalent Abstract |
Abstract |
|
|
yvr:RestrictedCashAndCashEquivalentAbstract |
231 |
RESTRICTED CASH |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
232 |
011 - Disclosure - ACQUISITION OF MAJESCO ENTERTAINMENT COMPANY |
Network |
* |
* |
http://liquidmediagroup.co/role/AcquisitionOfMajescoEntertainmentCompany |
233 |
Implied Table |
Table |
* |
* |
implied:Table |
234 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
235 |
ACQUISITION OF MAJESCO ENTERTAINMENT COMPANY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
236 |
012 - Disclosure - RECEIVABLES |
Network |
* |
* |
http://liquidmediagroup.co/role/Receivables |
237 |
Implied Table |
Table |
* |
* |
implied:Table |
238 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
239 |
RECEIVABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
240 |
013 - Disclosure - LOANS RECEIVABLE |
Network |
* |
* |
http://liquidmediagroup.co/role/LoansReceivable |
241 |
Implied Table |
Table |
* |
* |
implied:Table |
242 |
Loans Receivable [Abstract] |
Abstract |
|
|
yvr:LoansReceivableAbstract |
243 |
LOANS RECEIVABLE |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureOfLoansReceivableTextBlock |
244 |
014 - Disclosure - LICENSES |
Network |
* |
* |
http://liquidmediagroup.co/role/Licenses |
245 |
Implied Table |
Table |
* |
* |
implied:Table |
246 |
Licenses [Abstract] |
Abstract |
|
|
yvr:LicensesAbstract |
247 |
LICENSES |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureOfLicensesExplanatoryTextBlock |
248 |
015 - Disclosure - INVESTMENT IN FILMS |
Network |
* |
* |
http://liquidmediagroup.co/role/InvestmentInFilms |
249 |
Implied Table |
Table |
* |
* |
implied:Table |
250 |
Investment In Films [Abstract] |
Abstract |
|
|
yvr:InvestmentInFilmsAbstract |
251 |
INVESTMENT IN FILMS |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureInvestmentInFilmsTextBlock |
252 |
016 - Disclosure - INVESTMENT IN ASSOCIATE |
Network |
* |
* |
http://liquidmediagroup.co/role/InvestmentInAssociate |
253 |
Implied Table |
Table |
* |
* |
implied:Table |
254 |
Disclosure of associates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
255 |
INVESTMENT IN ASSOCIATE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
256 |
017 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://liquidmediagroup.co/role/IntangibleAssets |
257 |
Implied Table |
Table |
* |
* |
implied:Table |
258 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
259 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
260 |
018 - Disclosure - GOODWILL |
Network |
* |
* |
http://liquidmediagroup.co/role/Goodwill |
261 |
Implied Table |
Table |
* |
* |
implied:Table |
262 |
Goodwill [Abstract] |
Abstract |
|
|
yvr:GoodwillAbstract |
263 |
GOODWILL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
264 |
019 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
Network |
* |
* |
http://liquidmediagroup.co/role/AccountsPayableAndAccruedLiabilities |
265 |
Implied Table |
Table |
* |
* |
implied:Table |
266 |
Trade and other current payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
267 |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
268 |
020 - Disclosure - LOANS PAYABLE |
Network |
* |
* |
http://liquidmediagroup.co/role/LoansPayable |
269 |
Implied Table |
Table |
* |
* |
implied:Table |
270 |
Loan Payable [Abstract] |
Abstract |
|
|
yvr:LoanPayableAbstract |
271 |
LOANS PAYABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
272 |
021 - Disclosure - SHARE CAPITAL AND RESERVES |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReserves |
273 |
Implied Table |
Table |
* |
* |
implied:Table |
274 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
275 |
SHARE CAPITAL AND RESERVES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
276 |
022 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://liquidmediagroup.co/role/RelatedPartyTransactions |
277 |
Implied Table |
Table |
* |
* |
implied:Table |
278 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
279 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
280 |
023 - Disclosure - NON-CONTROLLING INTEREST |
Network |
* |
* |
http://liquidmediagroup.co/role/NonControllingInterest |
281 |
Implied Table |
Table |
* |
* |
implied:Table |
282 |
Non Controlling Interest [Abstract] |
Abstract |
|
|
yvr:NonControllingInterestAbstract |
283 |
NON-CONTROLLING INTEREST |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
284 |
024 - Disclosure - CAPITAL DISCLOSURE AND MANAGEMENT |
Network |
* |
* |
http://liquidmediagroup.co/role/CapitalDisclosureAndManagement |
285 |
Implied Table |
Table |
* |
* |
implied:Table |
286 |
Capital Disclosure And Management [Abstract] |
Abstract |
|
|
yvr:CapitalDisclosureAndManagementAbstract |
287 |
CAPITAL DISCLOSURE AND MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
288 |
025 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Network |
* |
* |
http://liquidmediagroup.co/role/FinancialInstrumentsAndRiskManagement |
289 |
Implied Table |
Table |
* |
* |
implied:Table |
290 |
Disclosure of nature and extent of risks arising from financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
291 |
FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
292 |
026 - Disclosure - COMMITMENTS |
Network |
* |
* |
http://liquidmediagroup.co/role/Commitments |
293 |
Implied Table |
Table |
* |
* |
implied:Table |
294 |
Disclosure Of Commitment [Abstract] |
Abstract |
|
|
yvr:DisclosureOfCommitmentAbstract |
295 |
COMMITMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
296 |
027 - Disclosure - SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS |
Network |
* |
* |
http://liquidmediagroup.co/role/SupplementalDisclosuresWithRespectToCashFlows |
297 |
Implied Table |
Table |
* |
* |
implied:Table |
298 |
Supplemental Disclosures With Respect To Cash Flows [Abstract] |
Abstract |
|
|
yvr:SupplementalDisclosuresWithRespectToCashFlowsAbstract |
299 |
SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureOfSupplementalDisclosuresWithRespectToCashFlowsTextBlock |
300 |
028 - Disclosure - CONTINGENCIES |
Network |
* |
* |
http://liquidmediagroup.co/role/Contingencies |
301 |
Implied Table |
Table |
* |
* |
implied:Table |
302 |
Disclosure Of Contingencies [Abstract] |
Abstract |
|
|
yvr:DisclosureOfContingenciesAbstract |
303 |
CONTINGENCIES |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureOfContingenciesExplanatoryTextBlock |
304 |
029 - Disclosure - INCOME TAXES |
Network |
* |
* |
http://liquidmediagroup.co/role/IncomeTaxes |
305 |
Implied Table |
Table |
* |
* |
implied:Table |
306 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
yvr:DisclosureOfIncomeTaxAbstract |
307 |
INCOME TAXES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
308 |
030 - Disclosure - SEGMENTED INFORMATION |
Network |
* |
* |
http://liquidmediagroup.co/role/SegmentedInformation |
309 |
Implied Table |
Table |
* |
* |
implied:Table |
310 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
311 |
SEGMENTED INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
312 |
031 - Disclosure - SUBSEQUENT EVENTS |
Network |
* |
* |
http://liquidmediagroup.co/role/SubsequentEvents |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Disclosure of non-adjusting events after reporting period [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
315 |
SUBSEQUENT EVENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
316 |
032 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
* |
* |
http://liquidmediagroup.co/role/SIGNIFICANTACCOUNTINGPOLICIESPolicies |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
yvr:SignificantAccountingPoliciesAbstract |
319 |
Statement of compliance |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForStatementOfCompliancePolicyTextBlock |
320 |
Basis of presentation |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForBasisOfPresentationPolicyTextBlock |
321 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForBasisOfConsolidationPolicyTextBlock |
322 |
Use of estimates |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForUseOfEstimatesPolicyTextBlock |
323 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
324 |
Accounts receivable and allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForAccountsReceivableAndAllowanceForDoubtfulAccountsPolicyTextBlock |
325 |
Investment in associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
326 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
327 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
328 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
329 |
Business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
330 |
Derivative Liability |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
331 |
Share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
332 |
Loss per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
333 |
Share-based compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
334 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
335 |
Royalties and licenses |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForRoyaltiesAndLicensesPolicyTextBlock |
336 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory |
337 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
338 |
Accounting pronouncements not yet adopted |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DescriptionOfAccountingPolicyForAccountingPronouncementsNotYetAdoptedPolicyTextBlock |
339 |
033 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/SIGNIFICANTACCOUNTINGPOLICIESTables |
340 |
Implied Table |
Table |
* |
* |
implied:Table |
341 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
yvr:SignificantAccountingPoliciesAbstract |
342 |
Schedule of Company and its subsidiaries at the end of the reporting period |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
343 |
Schedule of estimated useful lives of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfEstimatedUsefulLivesTableTextBlock |
344 |
034 - Disclosure - REVERSE ACQUISITION (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/REVERSEACQUISITIONTables |
345 |
Implied Table |
Table |
* |
* |
implied:Table |
346 |
Reverse Acquisition [Abstract] |
Abstract |
|
|
yvr:ReverseAcquisitionAbstract |
347 |
Schedule of estimate of the fair value of net assets acquired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
348 |
035 - Disclosure - ACQUISITION OF MAJESCO ENTERTAINMENT COMPANY (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/ACQUISITIONOFMAJESCOENTERTAINMENTCOMPANYTables |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
351 |
Schedule of excess consideration given over the fair value of the net assets acquired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
352 |
036 - Disclosure - RECEIVABLES (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/RECEIVABLESTables |
353 |
Implied Table |
Table |
* |
* |
implied:Table |
354 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
355 |
Schedule of trade receivable |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfTradeReceivableTableTextBlock |
356 |
037 - Disclosure - LOANS RECEIVABLE (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/LOANSRECEIVABLETables |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Loans Receivable [Abstract] |
Abstract |
|
|
yvr:LoansReceivableAbstract |
359 |
Schedule of loans receivable including accrued interest |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfLoansReceivableIncludingAccruedInterestTableTextBlock |
360 |
038 - Disclosure - INVESTMENT IN ASSOCIATE (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/INVESTMENTINASSOCIATETables |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Disclosure of associates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
363 |
Schedule of reconciliation of the investment in Waterproof |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfReconciliationOfTheInvestmentTableTextBlock |
364 |
Schedule of statements of financial position and revenue, expenses and losses |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfStatementsOfFinancialPositionAndRevenueExpensesAndLossesTableTextBlock |
365 |
039 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/INTANGIBLEASSETSTables |
366 |
Implied Table |
Table |
* |
* |
implied:Table |
367 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
368 |
Schedule of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
369 |
040 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/ACCOUNTSPAYABLEANDACCRUEDLIABILITIESTables |
370 |
Implied Table |
Table |
* |
* |
implied:Table |
371 |
Trade and other current payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
372 |
Schedule of accounts payable and accrued liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
373 |
041 - Disclosure - LOANS PAYABLE (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/LOANSPAYABLETables |
374 |
Implied Table |
Table |
* |
* |
implied:Table |
375 |
Loan Payable [Abstract] |
Abstract |
|
|
yvr:LoanPayableAbstract |
376 |
Schedule of loans payable balances and transactions |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfLoansPayableBalancesAndTransactionsTableTextBlock |
377 |
042 - Disclosure - SHARE CAPITAL AND RESERVES (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESTables |
378 |
Implied Table |
Table |
* |
* |
implied:Table |
379 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
380 |
Schedule of authorized to issue of preferred shares |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfAuthorizedToIssueOfPreferredSharesTableTextBlock |
381 |
Schedule of weighted average assumptions by Black-Scholes option-pricing model |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
382 |
Schedule of stock option transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
383 |
Schedule of summary of the share options outstanding and exercisable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
384 |
Schedule of weighted average assumptions used in the Black-Scholes option-pricing model for the valuation of the agents' warrants granted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedOtherEquityInstrumentsGrantedDuringPeriodExplanatory |
385 |
Schedule of agents' warrant transactions |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfWarrantTransactionsTableTextBlock |
386 |
Schedule of agents? warrants outstanding and exercisable |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfWarrantsOutstandingAndExercisableTableTextBlock |
387 |
Schedule of share purchase warrant transactions |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfSharePurchaseWarrantTransactionsTableTextBlock |
388 |
Schedule of share purchase warrants outstanding and exercisable for warrants |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfSharePurchaseWarrantsOutstandingAndExercisableTableTextBlock |
389 |
Schedule of share purchase warrants outstanding and exercisable |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfSharePurchaseWarrantsOutstandingAndExercisableOfTheDerivativeLiabilityTableTextBlock |
390 |
Schedule of weighted average assumptions by Black-Scholes option-pricing model for the valuation of the derivative liability |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfWeightedAverageAssumptionsForTheValuationOfTheDerivativeLiabilityTableTextBlock |
391 |
043 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/RELATEDPARTYTRANSACTIONSTables |
392 |
Implied Table |
Table |
* |
* |
implied:Table |
393 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
394 |
Schedule of key management personnel compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
395 |
044 - Disclosure - NON-CONTROLLING INTEREST (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/NONCONTROLLINGINTERESTTables |
396 |
Implied Table |
Table |
* |
* |
implied:Table |
397 |
Non Controlling Interest [Abstract] |
Abstract |
|
|
yvr:NonControllingInterestAbstract |
398 |
Schedule of non-controlling interest |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfNoncontrollingInterestsTableTextBlock |
399 |
Schedule of noncontrolling interests assets liabilities |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfNoncontrollingInterestsAssetsLiabilitiesTableTextBlock |
400 |
Schedule of loss and comprehensive loss attributable to non-controlling interest |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfLossAndComprehensiveLossAttributableToNoncontrollingInterestsTableTextBlock |
401 |
045 - Disclosure - SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/SUPPLEMENTALDISCLOSURESWITHRESPECTTOCASHFLOWSTables |
402 |
Implied Table |
Table |
* |
* |
implied:Table |
403 |
Supplemental Disclosures With Respect To Cash Flows [Abstract] |
Abstract |
|
|
yvr:SupplementalDisclosuresWithRespectToCashFlowsAbstract |
404 |
Schedule of disclosures with respect to cash flows |
Concept (Text Block (HTML)) |
For Period |
|
yvr:DisclosureOfSupplementalCashFlowInformationTableTextBlock |
405 |
046 - Disclosure - INCOME TAXES (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/INCOMETAXESTables |
406 |
Implied Table |
Table |
* |
* |
implied:Table |
407 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
yvr:DisclosureOfIncomeTaxAbstract |
408 |
Schedule of reconciliation of income taxes at statutory rates with the reported taxes |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfIncomeTaxRateReconciliationTableTextBlock |
409 |
Schedule of unrecognized temporary tax differences |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
410 |
047 - Disclosure - SEGMENTED INFORMATION (Tables) |
Network |
* |
* |
http://liquidmediagroup.co/role/SEGMENTEDINFORMATIONTables |
411 |
Implied Table |
Table |
* |
* |
implied:Table |
412 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
413 |
Schedule of reportable operating segments |
Concept (Text Block (HTML)) |
For Period |
|
yvr:ScheduleOfReportableOperatingSegmentsTableTextBlock |
414 |
048 - Disclosure - NATURE AND CONTINUANCE OF OPERATIONS (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/NATUREANDCONTINUANCEOFOPERATIONSDetails |
415 |
Statements Table |
Table |
* |
* |
yvr:StatementsTable |
416 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
417 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
418 |
Leading Brands Inc. ("LBIX") |
Member |
|
|
yvr:LeadingBrandsIncMember |
419 |
Liquid Media Group (Canada) Ltd. ("Liquid Canada") |
Member |
|
|
yvr:LiquidMediaGroupCanadaLtdMember |
420 |
Statements Line Items |
LineItems |
|
|
yvr:StatementsLineItems |
421 |
Number of common share issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
422 |
Number of common shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
423 |
Issuance of common stock |
Concept (Shares) |
For Period |
|
yvr:IssuanceOfCommonStock |
424 |
Percentage of common shares issued and outstanding |
Concept (Percent) |
For Period |
|
yvr:CommonSharesIssuedAndOutstandingPercentage |
425 |
Conversion price per share |
Concept (Share) |
As Of |
|
yvr:ConversionPricePerShare |
426 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
427 |
049 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/SignificantAccountingPoliciesDetailTextuals |
428 |
Significant Accounting Policies [Table] |
Table |
* |
* |
yvr:SignificantAccountingPoliciesTable |
429 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
430 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
431 |
Majesco Entertainment Company ("Majesco) |
Member |
|
|
ifrs-full:SubsidiariesMember |
432 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
433 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
434 |
Waterproof |
Member |
|
|
yvr:WaterproofStudiosIncMember |
435 |
Household Pests Holdings Inc. ("Household Pests") |
Member |
|
|
yvr:HouseholdPestsHoldingsIncMember |
436 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
yvr:SignificantAccountingPoliciesLineItems |
437 |
Percentage owned |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
438 |
050 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/SIGNIFICANTACCOUNTINGPOLICIESDetails |
439 |
Significant Accounting Policies [Table] |
Table |
* |
* |
yvr:SignificantAccountingPoliciesTable |
440 |
All Countries [Axis] |
Axis |
|
|
yvr:AllCountriesAxis |
441 |
All Countries [Domain] |
Member |
|
|
country:AllCountriesDomain |
442 |
Canada |
Member |
|
|
country:CA |
443 |
USA |
Member |
|
|
country:US |
444 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
445 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
446 |
Liquid Media Group (Canada) Ltd. |
Member |
|
|
ifrs-full:ParentMember |
447 |
Majesco Entertainment Company ("Majesco) |
Member |
|
|
ifrs-full:SubsidiariesMember |
448 |
Significant Accounting Policies [Line Items] |
LineItems |
|
|
yvr:SignificantAccountingPoliciesLineItems |
449 |
Percentage owned |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldByNoncontrollingInterests |
450 |
051 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/SIGNIFICANTACCOUNTINGPOLICIESDetails1 |
451 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
452 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
453 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
454 |
Video game catalogues |
Member |
|
|
yvr:VideoGameCataloguesMember |
455 |
Brands |
Member |
|
|
ifrs-full:BrandNamesMember |
456 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
457 |
Intangible assets useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
458 |
052 - Disclosure - REVERSE ACQUISITION (Details Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/REVERSEACQUISITIONDetailsTextuals |
459 |
Statements Table |
Table |
* |
* |
yvr:StatementsTable |
460 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
461 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
462 |
Leading Brands Inc. ("LBIX") |
Member |
|
|
yvr:LeadingBrandsIncMember |
463 |
Liquid Media Group (Canada) Ltd. ("Liquid Canada") |
Member |
|
|
yvr:LiquidMediaGroupCanadaLtdMember |
464 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
465 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
466 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
467 |
Statements Line Items |
LineItems |
|
|
yvr:StatementsLineItems |
468 |
Issuance of common stock |
Concept (Shares) |
For Period |
|
yvr:IssuanceOfCommonStock |
469 |
Number of share retained |
Concept (Shares) |
For Period |
|
yvr:NumberOfShareRetained |
470 |
Stock option holders granted stock options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
471 |
Percentage of risk free rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
472 |
Percentage of volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
473 |
Percentages of dividend yield |
Concept (Monetary) |
For Period |
|
ifrs-full:ExpectedDividendShareOptionsGranted |
474 |
Term of expected lift (year) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
475 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
476 |
Investigation Cost |
Concept (Monetary) |
For Period |
Debit |
yvr:InvestigationCost |
477 |
053 - Disclosure - REVERSE ACQUISITION (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/REVERSEACQUISITIONDetails |
478 |
Statements Table |
Table |
* |
* |
yvr:StatementsTable |
479 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
480 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
481 |
Leading Brands Inc. ("LBIX") |
Member |
|
|
yvr:LeadingBrandsIncMember |
482 |
Statements Line Items |
LineItems |
|
|
yvr:StatementsLineItems |
483 |
Cost of acquisition: |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
484 |
Shares retained by public company shareholders- 560,410 shares at US$5.85 x 1.3047 |
Concept (Monetary) |
As Of |
Credit |
yvr:SharesRetainedByPublicCompanyShareholders |
485 |
Fair value of stock options |
Concept (Monetary) |
As Of |
Debit |
yvr:FairValueOfAcquiredStockOptions |
486 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
487 |
Allocated as follows: |
Abstract |
|
|
yvr:AllocatedToAbstract |
488 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
489 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
490 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
491 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
492 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
493 |
Total |
Concept (Monetary) |
As Of |
Debit |
yvr:AllocatedResourceNet |
494 |
Allocated to listing expense |
Concept (Monetary) |
As Of |
Debit |
yvr:AllocatedToListingExpense |
495 |
Total |
Concept (Monetary) |
As Of |
Debit |
yvr:AllocatedResourceIncludedAllocatedListingExpense |
496 |
054 - Disclosure - RESTRICTED CASH (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/RESTRICTEDCASHDetails |
497 |
Implied Table |
Table |
* |
* |
implied:Table |
498 |
Restricted Cash And Cash Equivalent Abstract |
Abstract |
|
|
yvr:RestrictedCashAndCashEquivalentAbstract |
499 |
Restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
500 |
055 - Disclosure - ACQUISITION OF MAJESCO ENTERTAINMENT COMPANY (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/AcquisitionOfMajescoEntertainmentCompanyDetailTextuals |
501 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
502 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
503 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
504 |
Majesco entertainment company |
Member |
|
|
yvr:MajescoEntertainmentCompanyMember |
505 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
506 |
Percentage of equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
507 |
Number of share issued as consideration |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
508 |
Value for share issued as consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
509 |
Amount of cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
510 |
Amount of cash consideration paid in business combination |
Concept (Monetary) |
As Of |
Credit |
yvr:CashConsiderationPaidInBusinessCombination |
511 |
Amount of cash consideration accrued in business combination |
Concept (Monetary) |
As Of |
Credit |
yvr:CashConsiderationAccruedInBusinessCombination |
512 |
Percentage of fee paid to finder |
Concept (Percent) |
For Period |
|
yvr:PercentageOfFeePaidToFinder |
513 |
Amount of fee paid to finder |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfFeePaidToFinder |
514 |
Amount of fee payable to finder |
Concept (Monetary) |
As Of |
Credit |
yvr:AmountOfFeePayableToFinder |
515 |
056 - Disclosure - ACQUISITION OF MAJESCO ENTERTAINMENT COMPANY (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/AcquisitionOfMajescoEntertainmentCompanyDetails |
516 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
517 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
518 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
519 |
Majesco entertainment company |
Member |
|
|
yvr:MajescoEntertainmentCompanyMember |
520 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
521 |
Consideration: |
Abstract |
|
|
yvr:ConsiderationAbstract |
522 |
Consideration: |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
523 |
Estimated cash payment on acquisition |
Concept (Monetary) |
As Of |
Credit |
yvr:EstimatedCashPaymentOnAcquisition |
524 |
Finder?s fee |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfFeePaidToFinder |
525 |
Total consideration provided |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
526 |
Allocated as follows: |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
527 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
528 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
529 |
Due from former shareholder |
Concept (Monetary) |
As Of |
Debit |
yvr:DueFromFormerShareholderRecognisedAtAcquisitionDate |
530 |
Intangible assets - brand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
531 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
532 |
Deferred income taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
533 |
Non-controlling interest (Note 17) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
534 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
535 |
057 - Disclosure - RECEIVABLES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/ReceivablesDetailTextuals |
536 |
Implied Table |
Table |
* |
* |
implied:Table |
537 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
538 |
Royalty receivable from developer |
Concept (Monetary) |
For Period |
Debit |
yvr:RoyaltyReceivable |
539 |
Actual royalty received from developer |
Concept (Monetary) |
For Period |
Debit |
yvr:ActualRoyaltyReceived |
540 |
Loss on royalty receivable |
Concept (Monetary) |
For Period |
Credit |
yvr:LossOnRoyaltyReceivable |
541 |
058 - Disclosure - RECEIVABLES (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/RECEIVABLESDetails |
542 |
Implied Table |
Table |
* |
* |
implied:Table |
543 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
544 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
yvr:AccountsReceivableCurrent |
545 |
Sales tax receivable |
Concept (Monetary) |
As Of |
Debit |
yvr:SalesTaxReceivableCurrent |
546 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
547 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
548 |
059 - Disclosure - LOANS RECEIVABLE (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/LoansReceivableDetailTextuals |
549 |
Loans Receivable [Table] |
Table |
* |
* |
yvr:LoansReceivableTable |
550 |
Loans Receivable [Axis] |
Axis |
|
|
yvr:LoansReceivableAxis |
551 |
Loans Receivable [Domain] |
Member |
|
|
yvr:LoansReceivableDomain |
552 |
Waterproof |
Member |
|
|
yvr:WaterproofStudiosIncMember |
553 |
Participant Games Inc. |
Member |
|
|
yvr:ParticipantGamesIncMember |
554 |
Installment Entertainment Inc. |
Member |
|
|
yvr:InstallmentEntertainmentIncMember |
555 |
Loans Receivable [Line Items] |
LineItems |
|
|
yvr:LoansReceivableLineItems |
556 |
Advances |
Concept (Monetary) |
For Period |
Credit |
yvr:PaymentsForIssuanceOfLoansReceivable |
557 |
Loan receivable interest rate |
Concept (Percent) |
For Period |
|
yvr:LoanReceivableInterestRate |
558 |
Loans receivable default interest rate |
Concept (Text/String) |
For Period |
|
yvr:LoansReceivableDefaultInterestRate |
559 |
Accrued interest receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInterestReceivable |
560 |
060 - Disclosure - LOANS RECEIVABLE (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/LoansReceivableDetails |
561 |
Loans Receivable [Table] |
Table |
* |
* |
yvr:LoansReceivableTable |
562 |
Loans Receivable [Axis] |
Axis |
|
|
yvr:LoansReceivableAxis |
563 |
Loans Receivable [Domain] |
Member |
|
|
yvr:LoansReceivableDomain |
564 |
Waterproof |
Member |
|
|
yvr:WaterproofStudiosIncMember |
565 |
Participant Games Inc. |
Member |
|
|
yvr:ParticipantGamesIncMember |
566 |
Installment Entertainment Inc. |
Member |
|
|
yvr:InstallmentEntertainmentIncMember |
567 |
Loans Receivable [Line Items] |
LineItems |
|
|
yvr:LoansReceivableLineItems |
568 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
569 |
Advances |
Concept (Monetary) |
For Period |
Credit |
yvr:PaymentsForIssuanceOfLoansReceivable |
570 |
Accrued interest revenue |
Concept (Monetary) |
For Period |
Debit |
yvr:AccruedInterestRevenue |
571 |
Repayments received |
Concept (Monetary) |
For Period |
Debit |
yvr:RepaymentReceive |
572 |
Closing balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
573 |
061 - Disclosure - LICENSES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/LICENSESDetails |
574 |
Implied Table |
Table |
* |
* |
implied:Table |
575 |
Licenses [Abstract] |
Abstract |
|
|
yvr:LicensesAbstract |
576 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
577 |
Number of common shares issued for licenses |
Concept (Shares) |
For Period |
|
yvr:NumberOfCommonSharesIssuedForLicenses |
578 |
Amount of common shares issued for licenses |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfCommonSharesIssuedForLicenses |
579 |
Amortization licenses cost |
Concept (Monetary) |
For Period |
Debit |
yvr:AmortizationLicensesCost |
580 |
Minimum term of corresponding agreements |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:TopTermRangeOfAmortizationLicensesCost |
581 |
Maximum term of corresponding agreements |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:MaximumTermRangeOfAmortizationLicensesCost |
582 |
062 - Disclosure - INVESTMENT IN FILMS (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/InvestmentInFilmsDetailTextuals |
583 |
Implied Table |
Table |
* |
* |
implied:Table |
584 |
Investment In Films [Abstract] |
Abstract |
|
|
yvr:InvestmentInFilmsAbstract |
585 |
Amount of invesment in films |
Concept (Monetary) |
As Of |
Debit |
yvr:AmountOfInvestmentOnFilms |
586 |
Option and wrote off investment of films |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfOptionAndWroteOffInvestmentInFilms |
587 |
063 - Disclosure - INVESTMENT IN ASSOCIATE (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/INVESTMENTINASSOCIATEDetails |
588 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
589 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
590 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
591 |
Waterproof |
Member |
|
|
yvr:WaterproofMember |
592 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
593 |
Balance, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
594 |
Share of loss of equity investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
595 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Debit |
yvr:InvestmentInAssociateCurrencyTranslationAdjustment |
596 |
Balance, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
597 |
064 - Disclosure - INVESTMENT IN ASSOCIATE (Details 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/INVESTMENTINASSOCIATEDetails1 |
598 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
599 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
600 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
601 |
Waterproof |
Member |
|
|
yvr:WaterproofMember |
602 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
603 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
604 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
605 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
606 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
607 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
608 |
065 - Disclosure - INVESTMENT IN ASSOCIATE (Details 2) |
Network |
* |
* |
http://liquidmediagroup.co/role/INVESTMENTINASSOCIATEDetails2 |
609 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
610 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
611 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
612 |
Waterproof |
Member |
|
|
yvr:WaterproofMember |
613 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
614 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
615 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
616 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
617 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
618 |
066 - Disclosure - INVESTMENT IN ASSOCIATE (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/InvestmentInAssociateDetailTextuals |
619 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
620 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
621 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
622 |
Waterproof |
Member |
|
|
yvr:WaterproofMember |
623 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
624 |
Percentage of ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
625 |
Amount of cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
626 |
Number of share issued as consideration |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
627 |
Value for share issued as consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
628 |
Number of common shares issued to finder as fees |
Concept (Shares) |
For Period |
|
yvr:NumberOfCommonSharesIssuedToFinder |
629 |
Value for number of common shares issued to finder as fees |
Concept (Monetary) |
As Of |
Credit |
yvr:ValueForNumberOfCommonSharesIssuedToFinder |
630 |
067 - Disclosure - INVESTMENT IN ASSOCIATE (Detail Textuals 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/InvestmentInAssociateDetailTextuals1 |
631 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
632 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
633 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
634 |
Household Pests |
Member |
|
|
yvr:HouseholdPestsMember |
635 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
636 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
637 |
Pigmental, LLC (Owner) |
Member |
|
|
yvr:PigmentalLlcMember |
638 |
Agreement [Axis] |
Axis |
|
|
yvr:AgreementAxis |
639 |
Agreement [Domain] |
Member |
|
|
yvr:AgreementDomain |
640 |
Animation Work Purchase Agreement between Sergio Animation Studios, S.L. and Pigmental, LLC ("Owner") |
Member |
|
|
yvr:AnimationWorkPurchaseAgreementBetweenSergioAnimationStudiosS.L.AndOwnerMember |
641 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
642 |
Percentage of ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
643 |
Value of agreement |
Concept (Monetary) |
For Period |
Debit |
yvr:AgreementValue |
644 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
yvr:AcquisitionCost |
645 |
Deferred costs |
Concept (Monetary) |
For Period |
Debit |
yvr:DeferredCost |
646 |
Investment wrote-off |
Concept (Monetary) |
For Period |
Debit |
yvr:InvestmentWroteOff |
647 |
068 - Disclosure - INTANGIBLE ASSETS (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/IntangibleAssetsDetailTextuals |
648 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
649 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
650 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
651 |
Video game catalogues |
Member |
|
|
yvr:VideoGameCataloguesMember |
652 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
653 |
Development costs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsUnderDevelopment |
654 |
069 - Disclosure - INTANGIBLE ASSETS (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/IntangibleAssetsDetails |
655 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
656 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
657 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
658 |
Video game catalogues |
Member |
|
|
yvr:VideoGameCataloguesMember |
659 |
Brands |
Member |
|
|
ifrs-full:BrandNamesMember |
660 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
661 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
662 |
Cost: |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
663 |
Amortization: |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
664 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
665 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
666 |
Additions - shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
667 |
Additions - paid or accrued |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
668 |
Write-off |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
669 |
Net exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
670 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
671 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
672 |
070 - Disclosure - GOODWILL (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/GoodwillDetailTextuals |
673 |
Implied Table |
Table |
* |
* |
implied:Table |
674 |
Goodwill [Abstract] |
Abstract |
|
|
yvr:GoodwillAbstract |
675 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
676 |
Foreign currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
yvr:ForeignCurrencyTranslationAdjustment |
677 |
071 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/ACCOUNTSPAYABLEANDACCRUEDLIABILITIESDetails1 |
678 |
Implied Table |
Table |
* |
* |
implied:Table |
679 |
Accounts Payable And Accrued Liabilities [Abstract] |
Abstract |
|
|
yvr:AccountsPayableAndAccruedLiabilitiesAbstract |
680 |
Stock issued during period, shares, issued for settlement of accounts payable |
Concept (Shares) |
For Period |
|
yvr:StockIssuedDuringPeriodSharesIssuedForSettlementOfAccountsPayable |
681 |
Stock issued during period, value, issued for settlement of accounts payable |
Concept (Monetary) |
For Period |
Credit |
yvr:StockIssuedDuringPeriodValueIssuedForSettlementOfAccountsPayable |
682 |
Amount of accounts payable settlement |
Concept (Monetary) |
As Of |
Credit |
yvr:AccountsPayableSettlementAmount |
683 |
Gain on debt settlements |
Concept (Monetary) |
For Period |
Credit |
yvr:GainOnDebtSettlements |
684 |
072 - Disclosure - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/ACCOUNTSPAYABLEANDACCRUEDLIABILITIESDetails |
685 |
Implied Table |
Table |
* |
* |
implied:Table |
686 |
Accounts Payable And Accrued Liabilities [Abstract] |
Abstract |
|
|
yvr:AccountsPayableAndAccruedLiabilitiesAbstract |
687 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
688 |
Accounts payable on legacy beverage assets |
Concept (Monetary) |
As Of |
Credit |
yvr:AccountsPayableOnLegacyBeverageAssets |
689 |
Accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
690 |
Payroll taxes payable |
Concept (Monetary) |
As Of |
Credit |
yvr:PayrollTaxesPayable |
691 |
Developer royalties payable |
Concept (Monetary) |
As Of |
Credit |
yvr:DeveloperRoyaltiesPayable |
692 |
Payable on Majesco acquisition (Note 5) |
Concept (Monetary) |
As Of |
Credit |
yvr:PayableOnMajescoAcquisition |
693 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
694 |
073 - Disclosure - LOANS PAYABLE (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/LOANSPAYABLEDetails |
695 |
Loans Payable [Table] |
Table |
* |
* |
yvr:LoansPayableTable |
696 |
Loans Payable [Axis] |
Axis |
|
|
yvr:LoansPayableAxis |
697 |
Loans Payable [Domain] |
Member |
|
|
yvr:LoansPayableDomain |
698 |
Related party |
Member |
|
|
yvr:RelatedPartyMember |
699 |
Third?party |
Member |
|
|
yvr:ThirdPartyMember |
700 |
Credit?Facility |
Member |
|
|
yvr:CreditFacilityMember |
701 |
Loans Payable [Line Items] |
LineItems |
|
|
yvr:LoansPayableLineItems |
702 |
Loans Payable [Roll Forward] |
Abstract |
|
|
yvr:LoansPayableRollForward |
703 |
Balance |
Concept (Monetary) |
As Of |
Credit |
yvr:LoanPayableCurrent |
704 |
Advance |
Concept (Monetary) |
For Period |
Credit |
yvr:LoansPayableAdvance |
705 |
Repayment - cash |
Concept (Monetary) |
For Period |
Debit |
yvr:LoansPayableRepaymentCash |
706 |
Repayment - shares |
Concept (Monetary) |
For Period |
Debit |
yvr:LoansPayableRepaymentSharesAmount |
707 |
Accretion |
Concept (Monetary) |
For Period |
Credit |
yvr:LoansPayableAccretion |
708 |
Balance |
Concept (Monetary) |
As Of |
Credit |
yvr:LoanPayableCurrent |
709 |
074 - Disclosure - LOANS PAYABLE (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/LoansPayableDetailTextuals |
710 |
Loans Payable [Table] |
Table |
* |
* |
yvr:LoansPayableTable |
711 |
Loans Payable [Axis] |
Axis |
|
|
yvr:LoansPayableAxis |
712 |
Loans Payable [Domain] |
Member |
|
|
yvr:LoansPayableDomain |
713 |
Related party |
Member |
|
|
yvr:RelatedPartyMember |
714 |
Third?party |
Member |
|
|
yvr:ThirdPartyMember |
715 |
Credit?Facility |
Member |
|
|
yvr:CreditFacilityMember |
716 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
717 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
718 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
719 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
720 |
Loans Payable [Line Items] |
LineItems |
|
|
yvr:LoansPayableLineItems |
721 |
Percentage of interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
722 |
Loan payable |
Concept (Monetary) |
As Of |
Credit |
yvr:LoanPayableCurrent |
723 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
724 |
Repayment - cash |
Concept (Monetary) |
For Period |
Debit |
yvr:LoansPayableRepaymentCash |
725 |
Fee Settled through issuance of shares |
Concept (Monetary) |
For Period |
Debit |
yvr:FeeSettledThroughTheIssuanceOfShares |
726 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
727 |
Proportion of ownership interest in Waterproof |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
728 |
075 - Disclosure - SHARE CAPITAL AND RESERVES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetailTextuals |
729 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
730 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
731 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
732 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
733 |
Share purchase warrants |
Member |
|
|
yvr:SharePurchaseWarrantsMember |
734 |
Agents' warrants |
Member |
|
|
yvr:AgentsWarrantsMember |
735 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
736 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
737 |
Majesco entertainment company |
Member |
|
|
yvr:MajescoEntertainmentCompanyMember |
738 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
739 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
740 |
Leading Brands Inc. ("LBIX") |
Member |
|
|
yvr:LeadingBrandsIncMember |
741 |
Liquid Media Group (Canada) Ltd. ("Liquid Canada") |
Member |
|
|
yvr:LiquidMediaGroupCanadaLtdMember |
742 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
743 |
Shares issued pursuant to exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
744 |
Shares issued pursuant to exercise of stock options (in shares) |
Concept (Shares) |
For Period |
|
yvr:ExerciseOfStockOptions |
745 |
Number of shares authorised |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
746 |
Number of share issued as consideration |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
747 |
Value for share issued as consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
748 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
749 |
Issuance of common stock |
Concept (Shares) |
For Period |
|
yvr:IssuanceOfCommonStock |
750 |
Amount of issuance of common stock |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfIssuanceOfCommonStock |
751 |
Number of warrants issued |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
752 |
Amount of warrant issued |
Concept (Monetary) |
For Period |
Debit |
yvr:NumberOfWarrantsIssued |
753 |
Number of common shares issued for licenses |
Concept (Shares) |
For Period |
|
yvr:NumberOfCommonSharesIssuedForLicenses |
754 |
Amount of common shares issued for licenses |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfCommonSharesIssuedForLicenses |
755 |
Shares issued for finder fees |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForFinderFees |
756 |
Shares issued for finder fees (in shares) |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedForFinderFeesShares |
757 |
Number of shares issued to settle debt |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedToSettleDebt |
758 |
Amount of shares issued to settle debt |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedToSettleDebt |
759 |
Amount of shares issued for commitment |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForCommitment |
760 |
Description of settlement of debt |
Concept (Text/String) |
For Period |
|
yvr:DescriptionOfIssuedToSettlementOfDebt |
761 |
Number of shares issued for commitment |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForCommitment |
762 |
Gain on debt settlements |
Concept (Monetary) |
For Period |
Credit |
yvr:GainLossOnDebtSettlements |
763 |
Total amount of debt settlements |
Concept (Monetary) |
For Period |
Credit |
yvr:TotalAmountOfDebtSettlements |
764 |
Amount of shaes issued for intangible assets |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForIntangibleAssets |
765 |
Shares issued for intangible assets |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForIntangibleAssets |
766 |
Fair value of exercised warrants reserves to share capital |
Concept (Monetary) |
For Period |
Debit |
yvr:FairValueOfExercisedWarrantsReservesToShareCapital |
767 |
Number of warrants issued for exercise |
Concept (Shares) |
For Period |
|
yvr:NumberOfWarrantsIssuedForExercise |
768 |
Amount of proceeds form warrants issued |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfProceedsFormWarrantsIssued |
769 |
Exercise price of warrants |
Concept (Share) |
For Period |
|
yvr:ExercisePriceOfWarrants |
770 |
Number of units issued |
Concept (Shares) |
For Period |
|
yvr:NumberOfUnitsIssued |
771 |
Units issue price per unit |
Concept (Per Unit) |
For Period |
|
yvr:UnitsIssuePricePerUnit |
772 |
Gross proceeds from issuance of units |
Concept (Monetary) |
For Period |
Debit |
yvr:GrossProceedsFromIssuanceOfUnits |
773 |
Shares issued for cash (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForCash |
774 |
Shares issued for cash |
Concept (Monetary) |
For Period |
Debit |
yvr:AmountOfSharesIssuedForCash |
775 |
Total amount of agents fees |
Concept (Monetary) |
For Period |
Debit |
yvr:TotalAmountOfAgentsFees |
776 |
Legal fees |
Concept (Monetary) |
For Period |
Debit |
yvr:LegalFee |
777 |
Shares issued for share issuance costs |
Concept (Monetary) |
For Period |
Debit |
yvr:SharesIssuedForShareIssuanceCosts |
778 |
Shares issued for share issuance costs (in shares) |
Concept (Shares) |
For Period |
|
yvr:NumberOfSharesIssuedForShareIssuanceCosts |
779 |
Description Of Brokered Private Placement |
Concept (Text/String) |
For Period |
|
yvr:DescriptionOfBrokeredPrivatePlacement |
780 |
Fair value of exercised stock options reserves to share capital |
Concept (Monetary) |
For Period |
Debit |
yvr:FairValueOfExercisedStockOptionsReservesToShareCapital |
781 |
076 - Disclosure - SHARE CAPITAL AND RESERVES (Detail Textuals 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetailTextuals1 |
782 |
Statements Table |
Table |
* |
* |
yvr:StatementsTable |
783 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
784 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
785 |
Leading Brands Inc. ("LBIX") |
Member |
|
|
yvr:LeadingBrandsIncMember |
786 |
Characteristics of defined benefit plans [axis] |
Axis |
|
|
ifrs-full:CharacteristicsOfDefinedBenefitPlansAxis |
787 |
Characteristics of defined benefit plans [member] |
Member |
|
|
ifrs-full:CharacteristicsOfDefinedBenefitPlansMember |
788 |
Share options |
Member |
|
|
yvr:ShareOptionsMember |
789 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
790 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
791 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
792 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
793 |
Vesting Period [Axis] |
Axis |
|
|
yvr:VestingPeriodAxis |
794 |
Vesting Period [Domain] |
Member |
|
|
yvr:VestingPeriodDomain |
795 |
October 2, 2018 |
Member |
|
|
yvr:StockOptionVestingTrancheOneMember |
796 |
January 2, 2019 |
Member |
|
|
yvr:StockOptionVestingTrancheTwoMember |
797 |
April 2, 2019 |
Member |
|
|
yvr:StockOptionVestingTrancheThreeMember |
798 |
Statements Line Items |
LineItems |
|
|
yvr:StatementsLineItems |
799 |
Basic and diluted earnings (loss) per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
800 |
Weighted average number of ordinary shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
801 |
Basic and diluted profit per share attributable to non-controlling interests |
Concept (Share) |
For Period |
|
yvr:BasicAndDilutedEarningsLossPerShareAttributableToNonControllingInterests |
802 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
803 |
Attributable to non-controlling interests of weighted average number of common shares outstanding |
Concept (Shares) |
For Period |
|
yvr:WeightedAverageSharesAttributableToNonControllingInterests |
804 |
Options granted life |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:WeightedAverageLifeOfShareOptionsOutstanding |
805 |
Percentage of options granted |
Concept (Percent) |
For Period |
|
yvr:PercentageAcquireOfGrantShareOptions |
806 |
Term of vested |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
807 |
Expected life |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
808 |
Stock option holders granted stock options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
809 |
Fair value of stock options |
Concept (Monetary) |
As Of |
Debit |
yvr:FairValueOfAcquiredStockOptions |
810 |
Percentage of vested share |
Concept (Percent) |
For Period |
|
yvr:PercentageOfVestedShareOptions |
811 |
Weighted average remaining contractual life of outstanding share options |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
812 |
077 - Disclosure - SHARE CAPITAL AND RESERVES (Detail Textuals 2) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetailTextuals2 |
813 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
814 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
815 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
816 |
Agents' warrants |
Member |
|
|
yvr:AgentsWarrantsMember |
817 |
Share purchase warrants |
Member |
|
|
yvr:SharePurchaseWarrantsMember |
818 |
Ranges Of Exercise Prices For Outstanding Warrants [Axis] |
Axis |
|
|
yvr:RangesOfExercisePricesForOutstandingWarrantsAxis |
819 |
Ranges Of Exercise Prices For Outstanding Warrants [Domain] |
Member |
|
|
yvr:RangesOfExercisePricesForOutstandingWarrantsDomain |
820 |
Exercise price of $3.75 |
Member |
|
|
yvr:ExercisePriceOfThreePointSevenFiveMember |
821 |
Exercise price of $3.00 |
Member |
|
|
yvr:ExercisePriceOfThreePointZeroZeroMember |
822 |
Exercise price of $6.00 |
Member |
|
|
yvr:ExercisePriceOfSixPointZeroZeroMember |
823 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
824 |
Number of warrants issued |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
825 |
Weighted average exercise price of other equity instruments granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
826 |
Amount of warrant issued |
Concept (Monetary) |
For Period |
Debit |
yvr:NumberOfWarrantsIssued |
827 |
weighted average life of warrants outstanding |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:WeightedAverageLifeOfWarrantsOutstanding |
828 |
Anti-dilution clause provided on number of warrants issued |
Concept (Shares) |
For Period |
|
yvr:NumberOfInstrumentsOtherEquityInstrumentsGrantedOnAnti-DilutionClause |
829 |
Exercise price of Anti-Dilution clause warrants |
Concept (Share) |
For Period |
|
yvr:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedOnAnti-DilutionClause |
830 |
078 - Disclosure - SHARE CAPITAL AND RESERVES (Detail Textuals 3) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetailTextuals3 |
831 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
832 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
833 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
834 |
Derivative liability |
Member |
|
|
yvr:DerivativeLiabilityMember |
835 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
836 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
837 |
"A" share purchase warrant |
Member |
|
|
yvr:SharePurchaseWarrantsAMember |
838 |
"B" share purchase warrant |
Member |
|
|
yvr:SharePurchaseWarrantsBMember |
839 |
Private Placement [Axis] |
Axis |
|
|
yvr:PrivatePlacementAxis |
840 |
Private Placement [Domain] |
Member |
|
|
yvr:PrivatePlacementDomain |
841 |
Non-brokered private placement |
Member |
|
|
yvr:Non-BrokeredPrivatePlacementMember |
842 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
843 |
Number of Warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
844 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
845 |
Warrants issued for cash |
Concept (Monetary) |
For Period |
Debit |
yvr:ProceedsFromWarrantsIssuedForCashClassifiedAsFinancingActivities |
846 |
Warrants vesting period |
Concept (Text/String) |
For Period |
|
yvr:WarrantsVestingTerm |
847 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
yvr:RiskFreeInterestRateWarrantsIssued |
848 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:WarrantLifeWarrantsIssued |
849 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:HistoricalVolatilityForSharesSignificantUnobservableInputsLiabilities |
850 |
Dividend yield |
Concept (Percent) |
For Period |
|
yvr:ExpectedDividendAsPercentageWarrants |
851 |
Derivative gain |
Concept (Monetary) |
For Period |
Credit |
yvr:DerivativeGainOnDerivatives |
852 |
Percentage probability of exercise |
Concept (Percent) |
For Period |
|
yvr:PercentageProbabilityOfExercise |
853 |
Derivative liability - warrants |
Concept (Monetary) |
For Period |
Debit |
yvr:GainsLossesOnChangeInDerivativeLiabilityWarrants |
854 |
Derivative liability revalued |
Concept (Monetary) |
As Of |
Credit |
yvr:DerivativeLiabilityRevalued |
855 |
Gain on revaluation of derivative liability |
Concept (Monetary) |
For Period |
Debit |
yvr:GainOnRevaluationOfDerivativeLiability |
856 |
079 - Disclosure - SHARE CAPITAL AND RESERVES (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails |
857 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
858 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
859 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
860 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
861 |
Preferred shares without par value |
Member |
|
|
yvr:PreferredSharesWithoutParValueMember |
862 |
Series "A" preferred shares |
Member |
|
|
yvr:SeriesAPreferredSharesMember |
863 |
Series "B" preferred shares |
Member |
|
|
yvr:SeriesBPreferredSharesMember |
864 |
Series "C" preferred shares |
Member |
|
|
yvr:SeriesCPreferredSharesMember |
865 |
Series "D" preferred shares |
Member |
|
|
yvr:SeriesDPreferredSharesMember |
866 |
Series "E" preferred shares |
Member |
|
|
yvr:SeriesEPreferredSharesMember |
867 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
868 |
Number of shares authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
869 |
080 - Disclosure - SHARE CAPITAL AND RESERVES (Details 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails1 |
870 |
Implied Table |
Table |
* |
* |
implied:Table |
871 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
872 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
873 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
874 |
Expected life |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
875 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
876 |
Weighted average fair value per option |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
877 |
081 - Disclosure - SHARE CAPITAL AND RESERVES (Details 2) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails2 |
878 |
Implied Table |
Table |
* |
* |
implied:Table |
879 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
880 |
Numberofshareoptions [Abstract] |
Abstract |
|
|
yvr:NumberofshareoptionsAbstract |
881 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
882 |
Cancelled - Plan of Arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
883 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
884 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
885 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
886 |
Weightedaverageexerciseprice [Abstract] |
Abstract |
|
|
yvr:WeightedaverageexercisepriceAbstract |
887 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
888 |
Cancelled - Plan of Arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
889 |
Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
890 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
891 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
892 |
082 - Disclosure - SHARE CAPITAL AND RESERVES (Details 3) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails3 |
893 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
894 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
895 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
896 |
16.29 (US$12.25) |
Member |
|
|
yvr:RangesOfExercisePricesForOtstandingShareOptions16.29Member |
897 |
19.95 (US$15.00) |
Member |
|
|
yvr:RangesOfExercisePricesForOtstandingShareOptions19.95Member |
898 |
23.28 (US$17.50) |
Member |
|
|
yvr:RangesOfExercisePricesForOtstandingShareOptions23.28Member |
899 |
24.54 (US$18.45) |
Member |
|
|
yvr:RangesOfExercisePricesForOtstandingShareOptions24.54Member |
900 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
901 |
Number of Stock Options Outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
902 |
Number of Stock Options Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
903 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
904 |
Expiry Date Exercise Price Of Outstanding Share Options |
Concept (Date) |
For Period |
|
yvr:ExpiryDateExercisePriceOfOutstandingShareOptions |
905 |
083 - Disclosure - SHARE CAPITAL AND RESERVES (Details 4) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails4 |
906 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
907 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
908 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
909 |
Agents' warrants |
Member |
|
|
yvr:AgentsWarrantsMember |
910 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
911 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
yvr:RiskFreeInterestRateOfFairValue |
912 |
Dividend yield |
Concept (Percent) |
For Period |
|
yvr:ExpectedDividendAsPercentageOfFairValue |
913 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:OptionLifeOfFairValue |
914 |
Volatility |
Concept (Percent) |
For Period |
|
yvr:ExpectedVolatilityOfFairValue |
915 |
Weighted average fair value per option |
Concept (Share) |
For Period |
|
yvr:WeightedAverageSharePriceOfFairValue |
916 |
084 - Disclosure - SHARE CAPITAL AND RESERVES (Details 5) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails5 |
917 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
918 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
919 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
920 |
Agents Warrants [Member] |
Member |
|
|
yvr:AgentsWarrantsMember |
921 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
922 |
Number Of Other Equity Instruments [Abstract] |
Abstract |
|
|
yvr:NumberOfOtherEquityInstrumentsAbstract |
923 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
924 |
Issued |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
925 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
926 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
927 |
Weighted Average Exercise Price Of Other Equity Instruments [Abstract] |
Abstract |
|
|
yvr:WeightedAverageExercisePriceOfOtherEquityInstrumentsAbstract |
928 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
929 |
Issued |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
930 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
931 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
932 |
085 - Disclosure - SHARE CAPITAL AND RESERVES (Details 6) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails6 |
933 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
934 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
935 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
936 |
Agents' warrants |
Member |
|
|
yvr:AgentsWarrantsMember |
937 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
938 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
939 |
1.25 |
Member |
|
|
yvr:RangesOfExercisePrices1.25Member |
940 |
?5.32 (US$4.00) |
Member |
|
|
yvr:RangesOfExercisePricesForOtstandingShareOptions5.32Member |
941 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
942 |
Number of Warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
943 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
944 |
Expiry Date |
Concept (Date) |
For Period |
|
yvr:ExpiryDateOfExercisePrice |
945 |
086 - Disclosure - SHARE CAPITAL AND RESERVES (Details 7) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails7 |
946 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
947 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
948 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
949 |
Share purchase warrants |
Member |
|
|
yvr:SharePurchaseWarrantsMember |
950 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
951 |
Number Of Other Equity Instruments [Abstract] |
Abstract |
|
|
yvr:NumberOfOtherEquityInstrumentsAbstract |
952 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
953 |
Granted |
Concept (Shares) |
For Period |
|
yvr:NumberOfInstrumentsOtherEquityInstrumentsGrant |
954 |
Granted on anti-dilution clause |
Concept (Shares) |
For Period |
|
yvr:NumberOfInstrumentsOtherEquityInstrumentsGrantedOnAnti-DilutionClause |
955 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
956 |
Balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
957 |
Weighted Average Exercise Price Of Other Equity Instruments [Abstract] |
Abstract |
|
|
yvr:WeightedAverageExercisePriceOfOtherEquityInstrumentsAbstract |
958 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
959 |
Granted |
Concept (Share) |
For Period |
|
yvr:WeightedAverageExercisePriceOfOtherEquityInstrumentsGranted |
960 |
Granted on anti-dilution clause |
Concept (Share) |
For Period |
|
yvr:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedOnAnti-DilutionClause |
961 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
962 |
Balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
963 |
087 - Disclosure - SHARE CAPITAL AND RESERVES (Details 8) |
Network |
* |
* |
http://liquidmediagroup.co/role/SHARECAPITALANDRESERVESDetails8 |
964 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
965 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
966 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
967 |
Share purchase warrants |
Member |
|
|
yvr:SharePurchaseWarrantsMember |
968 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
969 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
970 |
Exercise Price 3.75 |
Member |
|
|
yvr:RangesOfExercisePrices3.75Member |
971 |
Exercise Price - 3.75 |
Member |
|
|
yvr:RangesOfExercisePrices3.75SecondMember |
972 |
Exercise Price 3 |
Member |
|
|
yvr:RangesOfExercisePrices3Member |
973 |
Exercise Price 6 |
Member |
|
|
yvr:RangesOfExercisePrices6Member |
974 |
Exercise Price 3.33 |
Member |
|
|
yvr:RangesOfExercisePrices3.33Member |
975 |
Exercise Price 6.65 |
Member |
|
|
yvr:RangesOfExercisePrices6.66Member |
976 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
977 |
Number of Warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
978 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
979 |
Expiry Date |
Concept (Date) |
For Period |
|
yvr:ExpiryDateOfExercisePrice |
980 |
088 - Disclosure - SHARE CAPITAL AND RESERVES (Details 9) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetails9 |
981 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
982 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
983 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
984 |
Derivative liability |
Member |
|
|
yvr:DerivativeLiabilityMember |
985 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
986 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
987 |
Exercise Price 3.75 |
Member |
|
|
yvr:RangesOfExercisePrices3.75Member |
988 |
Exercise Price - 3.75 |
Member |
|
|
yvr:RangesOfExercisePrices3.75SecondMember |
989 |
Exercise Price 3 |
Member |
|
|
yvr:RangesOfExercisePrices3Member |
990 |
Exercise Price 6 |
Member |
|
|
yvr:RangesOfExercisePrices6Member |
991 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
992 |
Number of Warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
993 |
Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
994 |
Expiry Date |
Concept (Date) |
For Period |
|
yvr:ExpiryDateOfExercisePrice |
995 |
089 - Disclosure - SHARE CAPITAL AND RESERVES (Details 10) |
Network |
* |
* |
http://liquidmediagroup.co/role/ShareCapitalAndReservesDetails10 |
996 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
997 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
998 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
999 |
Derivative liability |
Member |
|
|
yvr:DerivativeLiabilityMember |
1000 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1001 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
yvr:RiskFreeInterestRateWarrantsIssued |
1002 |
Dividend yield |
Concept (Percent) |
For Period |
|
yvr:ExpectedDividendAsPercentageWarrants |
1003 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
yvr:WarrantLifeWarrantsIssued |
1004 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:HistoricalVolatilityForSharesSignificantUnobservableInputsLiabilities |
1005 |
Weighted average fair value per option |
Concept (Share) |
For Period |
|
yvr:WeightedAverageFairValuePerOptionOfDerivativeLiability |
1006 |
090 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/RelatedPartyTransactionsDetailTextuals |
1007 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1008 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1009 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1010 |
Directors or officers |
Member |
|
|
yvr:DirectorsOrOfficersMember |
1011 |
Loans Receivable [Axis] |
Axis |
|
|
yvr:LoansReceivableAxis |
1012 |
Loans Receivable [Domain] |
Member |
|
|
yvr:LoansReceivableDomain |
1013 |
Waterproof |
Member |
|
|
yvr:WaterproofStudiosIncMember |
1014 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1015 |
Interest paid or accrued to related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
1016 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1017 |
Interest receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InterestReceivable |
1018 |
Gain on settlement of debt |
Concept (Monetary) |
For Period |
Credit |
yvr:GainOnSettlementOfDebt |
1019 |
Accrued interest revenue |
Concept (Monetary) |
For Period |
Debit |
yvr:AccruedInterestRevenue |
1020 |
091 - Disclosure - RELATED PARTY TRANSACTIONS (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/RelatedPartyTransactionsDetails |
1021 |
Implied Table |
Table |
* |
* |
implied:Table |
1022 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
1023 |
Consulting and directors fees |
Concept (Monetary) |
For Period |
Debit |
yvr:KeyManagementPersonnelCompensationConsultingAndDirectorsFees |
1024 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1025 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
yvr:KeyManagementPersonnelCompensationInterestExpense |
1026 |
key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1027 |
092 - Disclosure - NON-CONTROLLING INTEREST (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/NonControllingInterestDetailTextuals |
1028 |
Implied Table |
Table |
* |
* |
implied:Table |
1029 |
Non Controlling Interest [Abstract] |
Abstract |
|
|
yvr:NonControllingInterestAbstract |
1030 |
Percentage of equity attributable non-controlling interest held in Majesco |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1031 |
093 - Disclosure - NON-CONTROLLING INTEREST (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/NonControllingInterestDetails |
1032 |
Implied Table |
Table |
* |
* |
implied:Table |
1033 |
Non Controlling Interest [Abstract] |
Abstract |
|
|
yvr:NonControllingInterestAbstract |
1034 |
Non-controlling interest on acquisition of Majesco (Note 5) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
1035 |
Share of income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1036 |
Foreign exchange on translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
1037 |
Balance, November 30, 2018 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1038 |
094 - Disclosure - NON-CONTROLLING INTEREST (Details 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/NonControllingInterestDetails1 |
1039 |
Non-Controlling Interests [Table] |
Table |
* |
* |
yvr:Non-ControllingInterestsTable |
1040 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1041 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1042 |
Non-controlling interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
1043 |
Non-Controlling Interests [Line Items] |
LineItems |
|
|
yvr:Non-ControllingInterestsLineItems |
1044 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1045 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1046 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1047 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1048 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1049 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1050 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1051 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1052 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1053 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1054 |
095 - Disclosure - NON-CONTROLLING INTEREST (Details 2) |
Network |
* |
* |
http://liquidmediagroup.co/role/NONCONTROLLINGINTERESTDetails2 |
1055 |
Implied Table |
Table |
* |
* |
implied:Table |
1056 |
Non Controlling Interest [Abstract] |
Abstract |
|
|
yvr:NonControllingInterestAbstract |
1057 |
Profit attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1058 |
Foreign exchange on translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
1059 |
Comprehensive profit attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
1060 |
096 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/FinancialInstrumentsAndRiskManagementDetailTextuals |
1061 |
Disclosure Of Financial Instruments And Risk Management [Table] |
Table |
* |
* |
yvr:DisclosureOfFinancialInstrumentsAndRiskManagementTable |
1062 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1063 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1064 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1065 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1066 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1067 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1068 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1069 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1070 |
Disclosure Of Financial Instruments And Risk Management [Line Items] |
LineItems |
|
|
yvr:DisclosureOfFinancialInstrumentsAndRiskManagementLineItems |
1071 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1072 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1073 |
Other comprehensive income/loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1074 |
Percentage of interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1075 |
097 - Disclosure - COMMITMENTS (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/CommitmentsDetailTextuals |
1076 |
Disclosure Of Commitment [Table] |
Table |
* |
* |
yvr:DisclosureOfCommitmentTable |
1077 |
Series Agreement [Axis] |
Axis |
|
|
yvr:SeriesAgreementAxis |
1078 |
Series Agreement [Domain] |
Member |
|
|
yvr:SeriesAgreementDomain |
1079 |
Share purchase and escrow agreement |
Member |
|
|
yvr:SharePurchaseAndEscrowAgreementMember |
1080 |
Disclosure Of Commitment [Line Items] |
LineItems |
|
|
yvr:DisclosureOfCommitmentLineItems |
1081 |
Deposit in escrow |
Concept (Monetary) |
As Of |
Debit |
yvr:DepositInEscrow |
1082 |
098 - Disclosure - SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/SUPPLEMENTALDISCLOSURESWITHRESPECTTOCASHFLOWSDetails |
1083 |
Implied Table |
Table |
* |
* |
implied:Table |
1084 |
Supplemental Disclosures With Respect To Cash Flows [Abstract] |
Abstract |
|
|
yvr:SupplementalDisclosuresWithRespectToCashFlowsAbstract |
1085 |
Supplemental cash-flow disclosure |
Abstract |
|
|
yvr:SupplementalCash-FlowDisclosureAbstract |
1086 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
yvr:CashPaidForInterest |
1087 |
Supplemental non-cash disclosures |
Abstract |
|
|
yvr:SupplementalNonCashDisclosuresAbstract |
1088 |
Reallocation of value of options upon exercise |
Concept (Monetary) |
For Period |
Credit |
yvr:ReallocationOfValueOfOptionsUponExercise |
1089 |
Reallocation of value of warrants upon exercise |
Concept (Monetary) |
For Period |
Credit |
yvr:ReallocationOfValueOfWarrantsUponExercise |
1090 |
Shares issued for the acquisition of Majesco (Note 5) |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForTheAcquisitionOfMajesco |
1091 |
Amount of shaes issued for intangible assets |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForIntangibleAssets |
1092 |
Shares issued for licenses |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForLicenses |
1093 |
Shares issued for debt settlements |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForDebtSettlements |
1094 |
Warrants issued for share issue costs |
Concept (Monetary) |
For Period |
Credit |
yvr:WarrantsIssuedForShareIssueCosts |
1095 |
Net assets acquired on RTO (Note 3) |
Concept (Monetary) |
For Period |
Credit |
yvr:NetAssetsAcquiredOnRto |
1096 |
Shares issued for commitment |
Concept (Monetary) |
For Period |
Credit |
yvr:SharesIssuedForCommitment |
1097 |
Investment in associates in accounts payable |
Concept (Monetary) |
For Period |
Credit |
yvr:InvestmentInAssociatesInAccountsPayable |
1098 |
099 - Disclosure - CONTINGENCIES (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/ContingenciesDetailTextuals |
1099 |
Disclosure Of Contingencies [Table] |
Table |
* |
* |
yvr:DisclosureOfContingenciesTable |
1100 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1101 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1102 |
Former chief executive officer |
Member |
|
|
yvr:FormerChiefExecutiveOfficerMember |
1103 |
Disclosure Of Contingencies [Line Items] |
LineItems |
|
|
yvr:DisclosureOfContingenciesLineItems |
1104 |
Amount of lawsuit |
Concept (Monetary) |
For Period |
Debit |
yvr:LossContingencyValueOfDamagesSought |
1105 |
Base compensation |
Concept (Monetary) |
For Period |
Debit |
yvr:BaseCompensation |
1106 |
Increased in base compensation per year |
Concept (Monetary) |
For Period |
Debit |
yvr:IncreasedInBaseCompensation |
1107 |
100 - Disclosure - INCOME TAXES (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/INCOMETAXESDetails |
1108 |
Implied Table |
Table |
* |
* |
implied:Table |
1109 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
yvr:DisclosureOfIncomeTaxAbstract |
1110 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1111 |
Expected income tax expense (recovery) at statutory rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1112 |
Change in statutory, foreign tax, foreign exchange rates and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1113 |
Permanent difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
1114 |
Share issue cost |
Concept (Monetary) |
For Period |
Debit |
yvr:TaxEffectOfShareIssueCosts |
1115 |
Change in unrecognized deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
yvr:TaxEffectOfChangeInUnrecognizedDeferredTaxAsset |
1116 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1117 |
101 - Disclosure - INCOME TAXES (Details 1) |
Network |
* |
* |
http://liquidmediagroup.co/role/INCOMETAXESDetails1 |
1118 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1119 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1120 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1121 |
Property and equipment |
Member |
|
|
yvr:DeferredTaxAssetPropertyAndEquipmentMember |
1122 |
Cumulative eligible capital |
Member |
|
|
yvr:DeferredTaxAssetCumulativeEligibleCapitalMember |
1123 |
Share issue costs |
Member |
|
|
yvr:DeferredTaxAssetShareIssueCostsMember |
1124 |
Investment in associates |
Member |
|
|
yvr:DeferredTaxAssetInvestmentInAssociatesMember |
1125 |
Allowable capital losses |
Member |
|
|
yvr:DeferredTaxAssetAllowableCapitalLossesMember |
1126 |
Non-capital losses |
Member |
|
|
yvr:DeferredTaxAssetNonCapitalLossesMember |
1127 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1128 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1129 |
Expiry Date, Range |
Concept (Text/String) |
For Period |
|
yvr:DeferredTaxAssetExpiryDateDescription |
1130 |
102 - Disclosure - SEGMENTED INFORMATION (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/SegmentedInformationDetailTextuals |
1131 |
Implied Table |
Table |
* |
* |
implied:Table |
1132 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
1133 |
Number of reportable operating segments |
Concept (Integer) |
For Period |
|
yvr:NumberOfReportableOperatingSegments |
1134 |
103 - Disclosure - SEGMENTED INFORMATION (Details) |
Network |
* |
* |
http://liquidmediagroup.co/role/Segmentedinformationdetails |
1135 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1136 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1137 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1138 |
Film |
Member |
|
|
yvr:FilmMember |
1139 |
Video Games |
Member |
|
|
yvr:VideoGamesMember |
1140 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1141 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1142 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
1143 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1144 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1145 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1146 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
1147 |
Other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
1148 |
Taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1149 |
Segment loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1150 |
Corporate expenses: |
Abstract |
|
|
yvr:CorporateExpensesAbstract |
1151 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
yvr:CorporateOperatingExpenses |
1152 |
Other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
yvr:OtherIncomeExpenses |
1153 |
Foreign currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
1154 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1155 |
Capital expenditures: |
Abstract |
|
|
yvr:CapitalExpendituresAbstract |
1156 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1157 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1158 |
104 - Disclosure - SUBSEQUENT EVENTS (Detail Textuals) |
Network |
* |
* |
http://liquidmediagroup.co/role/SubsequentEventsDetailTextuals |
1159 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1160 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1161 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1162 |
Subsequent events |
Member |
|
|
yvr:SubsequentEventsMember |
1163 |
Private Placement [Axis] |
Axis |
|
|
yvr:PrivatePlacementAxis |
1164 |
Private Placement [Domain] |
Member |
|
|
yvr:PrivatePlacementDomain |
1165 |
Private placement |
Member |
|
|
yvr:PrivatePlacementsMember |
1166 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1167 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1168 |
Officers, directors, and consultants |
Member |
|
|
yvr:DirectorsOrOfficersMember |
1169 |
Agreement [Axis] |
Axis |
|
|
yvr:AgreementAxis |
1170 |
Agreement [Domain] |
Member |
|
|
yvr:AgreementDomain |
1171 |
Asset Purchase Agreement |
Member |
|
|
yvr:AssetPurchaseAgreementMember |
1172 |
Debt Instruments [Axis] |
Axis |
|
|
yvr:DebtInstrumentsAxis |
1173 |
Debt Instruments Name Domain |
Member |
|
|
yvr:DebtInstrumentsNameDomain |
1174 |
Note Payable |
Member |
|
|
yvr:NotePayableMember |
1175 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1176 |
Unsecured convertible debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
1177 |
Percentage of interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1178 |
Convertible debentures price per unit |
Concept (Share) |
For Period |
|
yvr:ConvertibleDebenturesPricePerUnit |
1179 |
Common stock price per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1180 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1181 |
Amount of accounts payable settlement |
Concept (Monetary) |
As Of |
Credit |
yvr:AccountsPayableSettlementAmount |
1182 |
Amount of shares issued |
Concept (Monetary) |
For Period |
Credit |
yvr:AmountOfSharesIssued |
1183 |
Option life, share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
1184 |
Shares issued to meet certain performance milestones |
Concept (Shares) |
For Period |
|
yvr:SharesIssuedToMeetCertainPerformanceMilestones |
1185 |
Percentage of assets purchased |
Concept (Percent) |
For Period |
|
yvr:PercentageOfAssetsPurchased |
1186 |
Amount of purchase of assets |
Concept (Monetary) |
For Period |
Credit |
yvr:PurchaseOfAssets |
1187 |
Royalty percentage |
Concept (Percent) |
For Period |
|
yvr:RoyaltyPercentage |
1188 |
Loans received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |