| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
000 - Document - Document And Entity Information |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-document-and-entity-information |
| 2 |
Document Information [Table] |
Table |
* |
* |
dei:DocumentInformationTable |
| 3 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 4 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 5 |
Document Information [Line Items] |
LineItems |
|
|
dei:DocumentInformationLineItems |
| 6 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 7 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 8 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 11 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 12 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
| 16 |
Entity Small Business |
Concept (Yes/No) |
For Period |
|
dei:EntitySmallBusiness |
| 17 |
Entity Common Stock, Shares Outstanding (in shares) |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 18 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 19 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 22 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 23 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 24 |
001 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-consolidated-statements-of-financial-position |
| 25 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 26 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 27 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 28 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 29 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 30 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 31 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 32 |
Short-term investments (Note 2) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
| 33 |
Accounts receivable (Notes 2 and 4) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 34 |
Prepaids and other current assets (Note 5) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets |
| 35 |
Inventory (Note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 36 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 37 |
Property and equipment (Note 7 and 21) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 38 |
Patents and licenses (Note 8) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherIntangibleAssets |
| 39 |
Intangible assets (Note 9) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 40 |
Goodwill (Note 22) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 41 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 42 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 43 |
Accounts payable and accrued liabilities (Note 10) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 44 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 45 |
Deferred tax liability (Notes 22 and 23) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 46 |
Deferred rent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent |
| 47 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 48 |
Shareholders' Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 49 |
Share capital (Note 11(b)) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 50 |
Warrants (Note 12) |
Concept (Monetary) |
As Of |
Credit |
ptk:IssuedWarrants |
| 51 |
Contributed surplus (Note 13) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 52 |
Accumulated other comprehensive loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 53 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 54 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 55 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 56 |
002 - Statement - Consolidated Statements of Operations and Deficit |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-consolidated-statements-of-operations-and-deficit |
| 57 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 58 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 59 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 60 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 61 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 62 |
Cost of revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 63 |
Gross margin |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 64 |
Operating expenses |
Abstract |
|
|
ifrs-full:MaterialIncomeAndExpenseAbstract |
| 65 |
Selling, marketing and administration (Note 20) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 66 |
Research and development (Note 20) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 67 |
Impairment loss (Notes 2, 7 and 21) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 68 |
Loss on disposal of property and equipment (Note 7) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
| 69 |
Other income, including interest (Note 2) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 70 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 71 |
Net loss from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 72 |
Change in fair value of contingent consideration (Note 22) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid |
| 73 |
Net loss before income tax recovery |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 74 |
Income tax recovery (Note 23) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 75 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 76 |
Deficit, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 77 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 78 |
Deficit, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 79 |
Basic and diluted net loss per share (Note 14) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 80 |
003 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-consolidated-statements-of-comprehensive-loss |
| 81 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 82 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 83 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 84 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 85 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 86 |
Other comprehensive (loss) income - net of income taxes |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 87 |
Exchange differences on translating foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 88 |
Comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 89 |
004 - Statement - Consolidated Statements of Changes In Shareholders' Equity |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-consolidated-statements-of-changes-in-shareholders-equity |
| 90 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 91 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 92 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 93 |
Issued capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 94 |
Warrants [member] |
Member |
|
|
ptk:WarrantsMember |
| 95 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 96 |
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member] |
Member |
|
|
ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSaleMember |
| 97 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 98 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
| 99 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
| 100 |
Commons shares issued on business acquisitions [member] |
Member |
|
|
ptk:CommonsSharesIssuedOnBusinessAcquisitionsMember |
| 101 |
Common shares issued to settle liabilities [member] |
Member |
|
|
ptk:CommonSharesIssuedToSettleLiabilitiesMember |
| 102 |
Common shares issued on public offering [member] |
Member |
|
|
ptk:CommonSharesIssuedOnPublicOfferingMember |
| 103 |
Warrants issued on public offering [member] |
Member |
|
|
ptk:WarrantsIssuedOnPublicOfferingMember |
| 104 |
Compensation options issued to brokers [member] |
Member |
|
|
ptk:CompensationOptionsIssuedToBrokersMember |
| 105 |
Warrants issued [member] |
Member |
|
|
ptk:WarrantsIssuedMember |
| 106 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 107 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 108 |
Funds from the exercise of warrants and compensation warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 109 |
Fair value of warrants and compensation warrants exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfWarrantsAndCompensationWarrantsExercised |
| 110 |
Funds from the exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 111 |
Fair value of stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueAssignedToStockOptionsExercised |
| 112 |
Equity issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 113 |
Share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 114 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 115 |
Fair value of expired warrants |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfExpiredWarrants |
| 116 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 117 |
Exchange differences on translating foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 118 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 119 |
005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-consolidated-statements-of-cash-flows |
| 120 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 121 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 122 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 123 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 124 |
OPERATING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 125 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 126 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 127 |
Depreciation of property and equipment (Note 7) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 128 |
Amortization of patents and licenses (Note 8) |
Concept (Monetary) |
For Period |
Debit |
ptk:AdjustmentsForAmortisationExpenseOfOtherIntangibles |
| 129 |
Amortization of intangibles (Note 9) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
| 130 |
Loss on disposal of property and equipment (Note 7) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 131 |
Impairment loss (Notes 2, 7 and 21) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 132 |
Stock-based compensation (Note 13) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 133 |
Change in fair value of contingent consideration (Note 22) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
| 134 |
Income tax recovery (Notes 22 and 23) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 135 |
Deferred rent |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
| 136 |
Expected credit loss allowance (Notes 2 and 4) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 137 |
|
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 138 |
Net change in non-cash working capital accounts: |
Abstract |
|
|
ptk:NetChangeInNoncashWorkingCapitalAccountsAbstract |
| 139 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 140 |
Prepaid and other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
| 141 |
Inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 142 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 143 |
Cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 144 |
INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 145 |
Cash proceeds from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 146 |
Proceeds from the disposal of property and equipment (Note 7) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 147 |
Purchase of property and equipment (Note 7) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 148 |
Purchase of patents and licenses (Note 8) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 149 |
Advances made prior to acquisition (Note 22) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
| 150 |
Proceeds from the sale of short-term investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
| 151 |
Cash flows from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 152 |
FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 153 |
Issue of common shares for cash, net of issue costs (Note 11) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
| 154 |
Cash flows from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 155 |
EFFECT OF EXCHANGE RATE CHANGES ON CASH |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 156 |
NET CHANGE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 157 |
CASH AND CASH EQUIVALENTS, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 158 |
CASH AND CASH EQUIVALENTS, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 159 |
Purchase of property and equipment financed through accounts payable |
Concept (Monetary) |
For Period |
Credit |
ptk:PurchaseOfPropertyPlantAndEquipmentIncurredButNotYetPaid |
| 160 |
006 - Disclosure - Note 1 - Description of Business and Liquidity |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-1-description-of-business-and-liquidity |
| 161 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 162 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 163 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 164 |
Private placement of convertible debentures [member] |
Member |
|
|
ptk:PrivatePlacementOfConvertibleDebenturesMember |
| 165 |
Bridge loan [member] |
Member |
|
|
ptk:BridgeLoanMember |
| 166 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 167 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 168 |
Issuannce of borrowings [member] |
Member |
|
|
ptk:IssuannceOfBorrowingsMember |
| 169 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 170 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 171 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 172 |
Disclosure of additional information about understanding financial position and liquidity of entity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory |
| 173 |
007 - Disclosure - Note 2 - Summary of Significant Accounting Policies |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-2-summary-of-significant-accounting-policies |
| 174 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 175 |
Investment [Axis] |
Axis |
|
|
invest:InvestmentAxis |
| 176 |
Investment [Domain] |
Member |
|
|
invest:InvestmentDomain |
| 177 |
U.S. term deposits [member] |
Member |
|
|
ptk:USTermDepositsMember |
| 178 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 179 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 180 |
Machinery and equipment [member] |
Member |
|
|
ptk:MachineryAndEquipmentMember |
| 181 |
Leasehold improvements [member] |
Member |
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ifrs-full:LeaseholdImprovementsMember |
| 182 |
Office equipment [member] |
Member |
|
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ifrs-full:OfficeEquipmentMember |
| 183 |
Range [axis] |
Axis |
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ifrs-full:RangeAxis |
| 184 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
| 185 |
Bottom of range [member] |
Member |
|
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ifrs-full:BottomOfRangeMember |
| 186 |
Top of range [member] |
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|
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ifrs-full:TopOfRangeMember |
| 187 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
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ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 188 |
Intangible assets other than goodwill [member] |
Member |
|
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ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 189 |
Patents and licenses [member] |
Member |
|
|
ptk:PatentsAndLicensesMember |
| 190 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 191 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 192 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 193 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 194 |
Disclosure of significant accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 195 |
008 - Disclosure - Note 3 - Recent Accounting Pronouncements |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-3-recent-accounting-pronouncements |
| 196 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 197 |
Non-adjusting events after reporting period [axis] |
Axis |
|
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ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 198 |
Non-adjusting events after reporting period [member] |
Member |
|
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ifrs-full:NonadjustingEventsMember |
| 199 |
Adoption of a new accounting pronouncement [member] |
Member |
|
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ptk:AdoptionOfANewAccountingPronouncementMember |
| 200 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
| 201 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 202 |
IFRS 16 [member] |
Member |
|
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ptk:IFRS16Member |
| 203 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
| 204 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 205 |
Statement Line Items [Line Items] |
LineItems |
|
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ptk:StatementLineItems |
| 206 |
Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory |
| 207 |
009 - Disclosure - Note 4 - Accounts Receivable |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-4-accounts-receivable |
| 208 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 209 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 210 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 211 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 212 |
Disclosure of trade and other receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 213 |
010 - Disclosure - Note 5 - Prepaids and Other Current Assets |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-5-prepaids-and-other-current-assets |
| 214 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 215 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 216 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 217 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 218 |
Disclosure of prepayments and other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory |
| 219 |
011 - Disclosure - Note 6 - Inventory |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-6-inventory |
| 220 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 221 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 222 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 223 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 224 |
Disclosure of inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 225 |
012 - Disclosure - Note 7 - Property and Equipment |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-7-property-and-equipment |
| 226 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 227 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
| 228 |
Geographical [Domain] |
Member |
|
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srt:SegmentGeographicalDomain |
| 229 |
CANADA |
Member |
|
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country:CA |
| 230 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 231 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 232 |
Machinery and equipment [member] |
Member |
|
|
ptk:MachineryAndEquipmentMember |
| 233 |
Leaseholds improvements, machinery and office equipment [member] |
Member |
|
|
ptk:LeaseholdsImprovementsMachineryAndOfficeEquipmentMember |
| 234 |
Machinery and office equipment [member] |
Member |
|
|
ptk:MachineryAndOfficeEquipmentMember |
| 235 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 236 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 237 |
DenseLight and BB Photonics [member] |
Member |
|
|
ptk:DenselightAndBbPhotonicsMember |
| 238 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 239 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 240 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 241 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 242 |
Disclosure of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 243 |
013 - Disclosure - Note 8 - Patents and Licenses |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-8-patents-and-licenses |
| 244 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 245 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 246 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 247 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 248 |
Disclosure of intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 249 |
014 - Disclosure - Note 9 - Intangible Assets |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-9-intangible-assets |
| 250 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 251 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 252 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 253 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 254 |
Disclosure of detailed information about intangible assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 255 |
015 - Disclosure - Note 10 - Accounts Payable and Accrued Liabilities |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-10-accounts-payable-and-accrued-liabilities |
| 256 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 257 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 258 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 259 |
Chief Executive Officer [Member] |
Member |
|
|
srt:ChiefExecutiveOfficerMember |
| 260 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 261 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 262 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 263 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 264 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 265 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 266 |
Disclosure of trade and other payables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
| 267 |
016 - Disclosure - Note 11 - Share Capital |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-11-share-capital |
| 268 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 269 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 270 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 271 |
Equity units [member] |
Member |
|
|
ptk:EquityUnitsMember |
| 272 |
Warrants [member] |
Member |
|
|
ptk:WarrantsMember |
| 273 |
Compensation options [member] |
Member |
|
|
ptk:CompensationOptionsMember |
| 274 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 275 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 276 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 277 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 278 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 279 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 280 |
Disclosure of issued capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 281 |
017 - Disclosure - Note 12 - Warrants |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-12-warrants |
| 282 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 283 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 284 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 285 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 286 |
Disclosure of share capital, reserves and other equity interest [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 287 |
018 - Disclosure - Note 13 - Stock Options and Contributed Surplus |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus |
| 288 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 289 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 290 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 291 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 292 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 293 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 294 |
The 2016 Plan [member] |
Member |
|
|
ptk:The2016PlanMember |
| 295 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 296 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 297 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 298 |
Disclosure of share-based payment arrangements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 299 |
019 - Disclosure - Note 14 - Loss Per Shares |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-14-loss-per-shares |
| 300 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 301 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 302 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 303 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 304 |
Disclosure of earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 305 |
020 - Disclosure - Note 15 - Commitments and Contingencies |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-15-commitments-and-contingencies |
| 306 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 307 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 308 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 309 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 310 |
Disclosure of commitments and contingent liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 311 |
021 - Disclosure - Note 16 - Related Party Transactions |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-16-related-party-transactions |
| 312 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 313 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 314 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 315 |
Director [Member] |
Member |
|
|
srt:DirectorMember |
| 316 |
Law firm that a director is counsel [member] |
Member |
|
|
ptk:LawFirmThatADirectorIsCounselMember |
| 317 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 318 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 319 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 320 |
Disclosure of related party [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 321 |
022 - Disclosure - Note 17 - Segment Information |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-17-segment-information |
| 322 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 323 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 324 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 325 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 326 |
Disclosure of operating segments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 327 |
023 - Disclosure - Note 18 - Financial Instruments and Risk Management |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-18-financial-instruments-and-risk-management- |
| 328 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 329 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 330 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 331 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 332 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 333 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 334 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 335 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 336 |
024 - Disclosure - Note 19 - Capital Management |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-19-capital-management |
| 337 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 338 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 339 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 340 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 341 |
Disclosure of objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 342 |
025 - Disclosure - Note 20 - Expenses |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-20-expenses |
| 343 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 344 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 345 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 346 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 347 |
Disclosure of expenses [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
| 348 |
026 - Disclosure - Note 21 - Non Current Asset Held For Sale |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-21-non-current-asset-held-for-sale |
| 349 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 350 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 351 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 352 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 353 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 354 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 355 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 356 |
Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
| 357 |
027 - Disclosure - Note 22 - Business Acquisitions |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-22-business-acquisitions |
| 358 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 359 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 360 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 361 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 362 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 363 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 364 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 365 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 366 |
Ordinary shares committed, based on revenue [member] |
Member |
|
|
ptk:OrdinarySharesCommittedBasedOnRevenueMember |
| 367 |
Ordinary shares, settlement agreement [member] |
Member |
|
|
ptk:OrdinarySharesSettlementAgreementMember |
| 368 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 369 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 370 |
Current and past employees [member] |
Member |
|
|
ptk:CurrentAndPastEmployeesMember |
| 371 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 372 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 373 |
Owing to EDB Investments Pte. Ltd [member] |
Member |
|
|
ptk:OwingToEDBInvestmentsPteLtdMember |
| 374 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 375 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 376 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 377 |
Disclosure of business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 378 |
028 - Disclosure - Note 23 - Income Taxes |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-23-income-taxes- |
| 379 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 380 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
| 381 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
| 382 |
CANADA |
Member |
|
|
country:CA |
| 383 |
UNITED STATES |
Member |
|
|
country:US |
| 384 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 385 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 386 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 387 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 388 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 389 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 390 |
Disclosure of income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 391 |
029 - Disclosure - Note 24 - Revenue |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-24-revenue |
| 392 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 393 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 394 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 395 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 396 |
Disclosure of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 397 |
030 - Disclosure - Note 25 - Subsequent Events |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-25-subsequent-events |
| 398 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 399 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 400 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 401 |
Major business combination [member] |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 402 |
Potential ordinary share transactions [member] |
Member |
|
|
ifrs-full:PotentialOrdinaryShareTransactionsMember |
| 403 |
Issuance of borrowings [member] |
Member |
|
|
ptk:IssuanceOfBorrowingsMember |
| 404 |
Issuance of warrants [member] |
Member |
|
|
ptk:IssuanceOfWarrantsMember |
| 405 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 406 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 407 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 408 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 409 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 410 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 411 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 412 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 413 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 414 |
Convertible debentures [member] |
Member |
|
|
ptk:ConvertibleDebenturesMember |
| 415 |
Bridge loan [member] |
Member |
|
|
ptk:BridgeLoanMember |
| 416 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 417 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 418 |
Equity units [member] |
Member |
|
|
ptk:EquityUnitsMember |
| 419 |
Compensation units [member] |
Member |
|
|
ptk:CompensationUnitsMember |
| 420 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 421 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 422 |
Insiders of Poet Technologies [member] |
Member |
|
|
ptk:InsidersOfPoetTechnologiesMember |
| 423 |
Insiders of IBK Capital [member] |
Member |
|
|
ptk:InsidersOfIBKCapitalMember |
| 424 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 425 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 426 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 427 |
Disclosure of events after reporting period [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 428 |
031 - Disclosure - Significant Accounting Policies (Policies) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-significant-accounting-policies-policies |
| 429 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 430 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 431 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 432 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 433 |
Discloure of Significant Accounting Policies |
Abstract |
|
|
ptk:DisclosureOfSignificantAccountingPoliciesAbstract |
| 434 |
Description of accounting policy for basis of presentation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DescriptionOfAccountingPolicyForBasisOfPresentationTextBlock |
| 435 |
Description of accounting policy for business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 436 |
Description of accounting policy for foreign currency translation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 437 |
Description of accounting policy for financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 438 |
Disclosure of derecognition [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDerecognitionTextBlock |
| 439 |
Description of accounting policy for restricted cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
| 440 |
Description of accounting policy for investments other than investments accounted for using equity method [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
| 441 |
Description of accounting policy for trade and other receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 442 |
Description of accounting policy for measuring inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 443 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 444 |
Description of accounting policy for other intangible assets other than goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DescriptionOfAccountingPolicyForOtherIntangibleAssetsOtherThanGoodwillTextBlock |
| 445 |
Description of accounting policy for impairment of assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
| 446 |
Description of accounting policy for goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 447 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 448 |
Description of accounting policy for recognition of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 449 |
Description of accounting policy for other income and costs [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DescriptionOfAccountingPolicyForOtherIncomeAndCostsTextBlock |
| 450 |
Description of accounting policy for intangible assets other than goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 451 |
Description of accounting policy for share-based payment transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 452 |
Description of accounting policy for earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 453 |
032 - Disclosure - Note 4 - Accounts Receivable (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-4-accounts-receivable-tables |
| 454 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 455 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 456 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 457 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 458 |
Disclosure of detailed information of trade and other receivables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationOfTradeAndOtherReceivablesTextBlock |
| 459 |
033 - Disclosure - Note 5 - Prepaids and Other Current Assets (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-5-prepaids-and-other-current-assets-tables |
| 460 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 461 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 462 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 463 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 464 |
Disclosure of detailed information of prepayments and other assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationOfPrepaymentsAndOtherAssetsTextBlock |
| 465 |
034 - Disclosure - Note 6 - Inventory (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-6-inventory-tables |
| 466 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 467 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 468 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 469 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 470 |
Disclosure of detailed information of inventories [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationOfInventoriesTextBlock |
| 471 |
035 - Disclosure - Note 7 - Property and Equipment (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-7-property-and-equipment-tables |
| 472 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 473 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 474 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 475 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 476 |
Disclosure of detailed information about property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 477 |
036 - Disclosure - Note 8 - Patents and Licenses (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-8-patents-and-licenses-tables |
| 478 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 479 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 480 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 481 |
Patents and licenses [member] |
Member |
|
|
ptk:PatentsAndLicensesMember |
| 482 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 483 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 484 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 485 |
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 486 |
037 - Disclosure - Note 9 - Intangible Assets (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-9-intangible-assets-tables |
| 487 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 488 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 489 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 490 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 491 |
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 492 |
038 - Disclosure - Note 10 - Accounts Payable and Accrued Liabilities (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-10-accounts-payable-and-accrued-liabilities-tables |
| 493 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 494 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 495 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 496 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 497 |
Disclosure of detailed information about trade and other payables [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationAboutTradeAndOtherPayablesTextBlock |
| 498 |
039 - Disclosure - Note 11 - Share Capital (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-11-share-capital-tables |
| 499 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 500 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 501 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 502 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 503 |
Disclosure of classes of share capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 504 |
040 - Disclosure - Note 12 - Warrants (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-12-warrants-tables |
| 505 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 506 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 507 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 508 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 509 |
Disclosure of detailed information about warrants [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationAboutWarrantsTextBlock |
| 510 |
041 - Disclosure - Note 13 - Stock Options and Contributed Surplus (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-tables |
| 511 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 512 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 513 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 514 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 515 |
Disclosure of number and weighted average exercise prices of share options [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 516 |
Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 517 |
Disclosure of range of exercise prices of outstanding share options [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 518 |
Disclosure of share premium [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfSharePremiumTextBlock |
| 519 |
042 - Disclosure - Note 14 - Loss Per Shares (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-14-loss-per-shares-tables |
| 520 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 521 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 522 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 523 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 524 |
Earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 525 |
043 - Disclosure - Note 15 - Commitments and Contingencies (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-15-commitments-and-contingencies-tables |
| 526 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 527 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 528 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 529 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 530 |
Disclosure of finance lease and operating lease by lessee [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
| 531 |
044 - Disclosure - Note 16 - Related Party Transactions (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-16-related-party-transactions-tables |
| 532 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 533 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 534 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 535 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 536 |
Disclosure of transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 537 |
045 - Disclosure - Note 17 - Segment Information (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-17-segment-information-tables |
| 538 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 539 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 540 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 541 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 542 |
Disclosure of geographical areas [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 543 |
046 - Disclosure - Note 18 - Financial Instruments and Risk Management (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-18-financial-instruments-and-risk-management-tables |
| 544 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 545 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 546 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 547 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 548 |
Disclosure of detailed information about financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 549 |
Disclosure of provision matrix [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionMatrixExplanatory |
| 550 |
047 - Disclosure - Note 19 - Capital Management (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-19-capital-management-tables |
| 551 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 552 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 553 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 554 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 555 |
Disclosure of detailed information about objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationAboutObjectivesPoliciesAndProcessesForManagingCapitalTextBlock |
| 556 |
048 - Disclosure - Note 20 - Expenses (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-20-expenses-tables |
| 557 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 558 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 559 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 560 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 561 |
Disclosure of expenses by nature [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 562 |
049 - Disclosure - Note 22 - Business Acquisitions (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-22-business-acquisitions-tables |
| 563 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 564 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 565 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 566 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 567 |
Disclosure of detailed information about business combinations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 568 |
050 - Disclosure - Note 23 - Income Taxes (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-23-income-taxes-tables |
| 569 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 570 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 571 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 572 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 573 |
Disclosure of detailed information about income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfDetailedInformationAboutIncomeTaxTextBlock |
| 574 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 575 |
051 - Disclosure - Note 24 - Revenue (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-24-revenue-tables |
| 576 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 577 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 578 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 579 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 580 |
Disclosure of performance obligations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPerformanceObligationsExplanatory |
| 581 |
Disclosure of changes in contract with customer balances [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfChangesInContractWithCustomerBalancesTextBlock |
| 582 |
052 - Disclosure - Note 25 - Subsequent Events (Tables) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-25-subsequent-events-tables |
| 583 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 584 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 585 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 586 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 587 |
Disclosure of assets and liabilities classified as held for sale [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ptk:DisclosureOfAssetsAndLiabilitiesClassifiedAsHeldForSaleTextBlock |
| 588 |
053 - Disclosure - Note 1 - Description of Business and Liquidity (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-1-description-of-business-and-liquidity-details-textual |
| 589 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 590 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 591 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 592 |
Private placement of convertible debentures [member] |
Member |
|
|
ptk:PrivatePlacementOfConvertibleDebenturesMember |
| 593 |
Bridge loan [member] |
Member |
|
|
ptk:BridgeLoanMember |
| 594 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 595 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 596 |
Issuannce of borrowings [member] |
Member |
|
|
ptk:IssuannceOfBorrowingsMember |
| 597 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 598 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 599 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 600 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 601 |
Working capital |
Concept (Monetary) |
As Of |
Credit |
ptk:WorkingCapital |
| 602 |
Net cash flows from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 603 |
Offering, maximum amount to raise |
Concept (Monetary) |
As Of |
Credit |
ptk:OfferingMaximumAmountToRaise |
| 604 |
Proceeds from borrowings, classified as financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 605 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 606 |
Borrowings, interest rate, monthly payable |
Concept (Percent) |
As Of |
|
ptk:BorrowingsInterestRateMonthlyPayable |
| 607 |
Line of credit, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
ptk:LineOfCreditMaximumBorrowingCapacity |
| 608 |
054 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual |
| 609 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 610 |
Investment [Axis] |
Axis |
|
|
invest:InvestmentAxis |
| 611 |
Investment [Domain] |
Member |
|
|
invest:InvestmentDomain |
| 612 |
U.S. term deposits [member] |
Member |
|
|
ptk:USTermDepositsMember |
| 613 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 614 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 615 |
Machinery and equipment [member] |
Member |
|
|
ptk:MachineryAndEquipmentMember |
| 616 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 617 |
Office equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 618 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 619 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 620 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 621 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 622 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 623 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 624 |
Patents and licenses [member] |
Member |
|
|
ptk:PatentsAndLicensesMember |
| 625 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 626 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 627 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 628 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 629 |
Total cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 630 |
Current investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
| 631 |
Investment Interest Rate Range End |
Concept (Pure) |
For Period |
|
invest:InvestmentInterestRateRangeEnd |
| 632 |
Restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 633 |
Restricted cash and cash equivalents, monthly reduction |
Concept (Monetary) |
For Period |
Credit |
ptk:RestrictedCashAndCashEquivalentsMonthlyReduction |
| 634 |
Useful life, property plant and equipment |
Concept (xbrli:durationItemType) |
For Period |
|
ptk:UsefulLifePropertyPlantAndEquipment |
| 635 |
Useful life, intangible assets |
Concept (xbrli:durationItemType) |
For Period |
|
ptk:UsefulLifeIntangibleAssets |
| 636 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 637 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 638 |
Tax effect from change in tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 639 |
Income from government grants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 640 |
Research and development credit accrued and/or collected |
Concept (Monetary) |
As Of |
Credit |
ptk:ResearchAndDevelopmentCreditAccruedAndorCollected |
| 641 |
Reserach and development expense recovery |
Concept (Monetary) |
For Period |
Credit |
ptk:ReserachAndDevelopmentExpenseRecovery |
| 642 |
Transfers of research and development to entity, related party transactions |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions |
| 643 |
055 - Disclosure - Note 3 - Recent Accounting Pronouncements (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-3-recent-accounting-pronouncements-details-textual |
| 644 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 645 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 646 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 647 |
Adoption of a new accounting pronouncement [member] |
Member |
|
|
ptk:AdoptionOfANewAccountingPronouncementMember |
| 648 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
| 649 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 650 |
IFRS 16 [member] |
Member |
|
|
ptk:IFRS16Member |
| 651 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 652 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 653 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 654 |
Total lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
| 655 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
| 656 |
056 - Disclosure - Note 4 - Accounts Receivable - Components of Accounts Receivable (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-4-accounts-receivable-components-of-accounts-receivable-details |
| 657 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 658 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 659 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 660 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 661 |
Product sales |
Concept (Monetary) |
As Of |
Debit |
ptk:CurrentTradeReceivablesGross |
| 662 |
Loss allowance |
Concept (Monetary) |
As Of |
Credit |
ptk:ProvisionForTradeReceivables |
| 663 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 664 |
057 - Disclosure - Note 5 - Prepaids and Other Current Assets - Components of Prepaid and Other Current Assets (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-5-prepaids-and-other-current-assets-components-of-prepaid-and-other-current-assets-details |
| 665 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 666 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 667 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 668 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 669 |
Sales tax recoverable and other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 670 |
Research and development credit |
Concept (Monetary) |
As Of |
Debit |
ptk:ResearchAndDevelopmentCredit |
| 671 |
Security deposits on leased properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents |
| 672 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
| 673 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets |
| 674 |
058 - Disclosure - Note 6 - Inventory (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-6-inventory-details-textual |
| 675 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 676 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 677 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 678 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 679 |
Net write-downs (reversals of write-downs) of inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WritedownsReversalsOfInventories |
| 680 |
059 - Disclosure - Note 6 - Inventory - Components of Inventory (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-6-inventory-components-of-inventory-details |
| 681 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 682 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 683 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 684 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 685 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
| 686 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 687 |
Work in process |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 688 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 689 |
060 - Disclosure - Note 7 - Property and Equipment (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-7-property-and-equipment-details-textual |
| 690 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 691 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
| 692 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
| 693 |
CANADA |
Member |
|
|
country:CA |
| 694 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 695 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 696 |
Machinery and equipment [member] |
Member |
|
|
ptk:MachineryAndEquipmentMember |
| 697 |
Leaseholds improvements, machinery and office equipment [member] |
Member |
|
|
ptk:LeaseholdsImprovementsMachineryAndOfficeEquipmentMember |
| 698 |
Machinery and office equipment [member] |
Member |
|
|
ptk:MachineryAndOfficeEquipmentMember |
| 699 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 700 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 701 |
DenseLight and BB Photonics [member] |
Member |
|
|
ptk:DenselightAndBbPhotonicsMember |
| 702 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 703 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 704 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 705 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 706 |
Disposals, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 707 |
Proceeds from sales of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 708 |
Losses on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
| 709 |
Additions other than through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 710 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 711 |
Property, plant and equipment, temporarily idle |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentTemporarilyIdle |
| 712 |
Acquisitions through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 713 |
Decrease through classified as held for sale, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
| 714 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 715 |
061 - Disclosure - Note 7 - Property and Equipment - Components of Property and Equipment (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-7-property-and-equipment-components-of-property-and-equipment-details |
| 716 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 717 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 718 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 719 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 720 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 721 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 722 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 723 |
Equipment not ready for use [member] |
Member |
|
|
ptk:EquipmentNotReadyForUseMember |
| 724 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 725 |
Machinery and equipment [member] |
Member |
|
|
ptk:MachineryAndEquipmentMember |
| 726 |
Office equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 727 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 728 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 729 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 730 |
Balance, property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 731 |
Additions, property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 732 |
Disposals, property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 733 |
Reclassification, property and equipment |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
| 734 |
Effect of changes in foreign exchange rates, property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 735 |
Balance, property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 736 |
Depreciation for the year, property and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 737 |
Property and equipment (Note 7 and 21) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 738 |
062 - Disclosure - Note 8 - Patents and Licenses - Components of Patents and Licenses (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-8-patents-and-licenses-components-of-patents-and-licenses-details |
| 739 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 740 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 741 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 742 |
Patents and licenses [member] |
Member |
|
|
ptk:PatentsAndLicensesMember |
| 743 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 744 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 745 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 746 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 747 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 748 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 749 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 750 |
Balance, patents and licenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherIntangibleAssets |
| 751 |
Additions, intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 752 |
Effect of changes in foreign exchange rates, intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
| 753 |
Balance, patents and licenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherIntangibleAssets |
| 754 |
Amortization, intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 755 |
Balance, patents and licenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherIntangibleAssets |
| 756 |
063 - Disclosure - Note 9 - Intangible Assets - Components of Intangible Assets (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-9-intangible-assets-components-of-intangible-assets-details |
| 757 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 758 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 759 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 760 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 761 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 762 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 763 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 764 |
Technology-based intangible assets [member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
| 765 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 766 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 767 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 768 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 769 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 770 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 771 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 772 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 773 |
Balance, intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 774 |
Acquired through the acquisition of DenseLight, intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 775 |
Balance, intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 776 |
Amortization, intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 777 |
064 - Disclosure - Note 10 - Accounts Payable and Accrued Liabilities (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-10-accounts-payable-and-accrued-liabilities-details-textual |
| 778 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 779 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 780 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 781 |
Chief Executive Officer [Member] |
Member |
|
|
srt:ChiefExecutiveOfficerMember |
| 782 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 783 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 784 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 785 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 786 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 787 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 788 |
Amounts payable, related party transactions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
| 789 |
Short-term employee benefits accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
| 790 |
065 - Disclosure - Note 10 - Accounts Payable and Accrued Liabilities - Components of Accounts Payable and Accrued Liabilities (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-10-accounts-payable-and-accrued-liabilities-components-of-accounts-payable-and-accrued-liabilities-details |
| 791 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 792 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 793 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 794 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 795 |
Trade payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 796 |
Payroll related liabilities (1) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
| 797 |
Accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
| 798 |
Lease commitment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLeaseLiabilities |
| 799 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 800 |
066 - Disclosure - Note 11 - Share Capital (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-11-share-capital-details-textual |
| 801 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 802 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 803 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 804 |
Equity units [member] |
Member |
|
|
ptk:EquityUnitsMember |
| 805 |
Warrants [member] |
Member |
|
|
ptk:WarrantsMember |
| 806 |
Compensation options [member] |
Member |
|
|
ptk:CompensationOptionsMember |
| 807 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 808 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 809 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 810 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 811 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 812 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 813 |
Total number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 814 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 815 |
Proceeds from issuing shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 816 |
Number of common shares per equity unit issued |
Concept (Decimal) |
As Of |
|
ptk:NumberOfCommonSharesPerEquityUnitIssued |
| 817 |
Number of common shares purchase warrants per equity unit issued |
Concept (Decimal) |
As Of |
|
ptk:NumberOfCommonSharesPurchaseWarrantsPerEquityUnitIssued |
| 818 |
Number of common shares entitled per whole warrant |
Concept (Integer) |
As Of |
|
ptk:NumberOfCommonSharesEntitledPerWholeWarrant |
| 819 |
Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 820 |
Class of Warrant or Right, Term |
Concept (Decimal) |
For Period |
|
ptk:ClassOfWarrantOrRightTerm |
| 821 |
Brokerage fee expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BrokerageFeeExpense |
| 822 |
Share issue related cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 823 |
Expected dividend as percentage, warrants |
Concept (Percent) |
For Period |
|
ptk:ExpectedDividendAsPercentageWarrants |
| 824 |
Risk free interest rate, warrants |
Concept (Percent) |
For Period |
|
ptk:RiskFreeInterestRateWarrants |
| 825 |
Expected volatility, warrants |
Concept (Percent) |
For Period |
|
ptk:ExpectedVolatilityWarrants |
| 826 |
Issued warrants |
Concept (Monetary) |
As Of |
Credit |
ptk:IssuedWarrants |
| 827 |
Broker gross proceeds percentage commision |
Concept (Percent) |
For Period |
|
ptk:BrokerGrossProceedsPercentageCommision |
| 828 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 829 |
Number of equity units exercisable per compensation option |
Concept (Shares) |
As Of |
|
ptk:NumberOfEquityUnitsExercisablePerCompensationOption |
| 830 |
Number of units acquired |
Concept (Shares) |
For Period |
|
ptk:NumberOfUnitsAcquired |
| 831 |
Price per unit of units acquired |
Concept (Share) |
For Period |
|
ptk:PricePerUnitOfUnitsAcquired |
| 832 |
Units acquired, gross proceeds |
Concept (Monetary) |
For Period |
Debit |
ptk:UnitsAcquiredGrossProceeds |
| 833 |
Issued compensation options |
Concept (Monetary) |
As Of |
Credit |
ptk:IssuedCompensationOptions |
| 834 |
067 - Disclosure - Note 11 - Share Capital - Common Shares Issued (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-11-share-capital-common-shares-issued-details |
| 835 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 836 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 837 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 838 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 839 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 840 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 841 |
Common shares issued on public offering [member] |
Member |
|
|
ptk:CommonSharesIssuedOnPublicOfferingMember |
| 842 |
Fair value of warrants issued [member] |
Member |
|
|
ptk:FairValueOfWarrantsIssuedMember |
| 843 |
Common shares issued to settle liabilities [member] |
Member |
|
|
ptk:CommonSharesIssuedToSettleLiabilitiesMember |
| 844 |
Commons shares issued on business acquisitions [member] |
Member |
|
|
ptk:CommonsSharesIssuedOnBusinessAcquisitionsMember |
| 845 |
Shares issued on the exercise of stock options [member] |
Member |
|
|
ptk:SharesIssuedOnTheExerciseOfStockOptionsMember |
| 846 |
Fair value of stock options exercised [member] |
Member |
|
|
ptk:FairValueOfStockOptionsExercisedMember |
| 847 |
Warrants issued on public offering [member] |
Member |
|
|
ptk:WarrantsIssuedOnPublicOfferingMember |
| 848 |
Warrants issued to brokers [member] |
Member |
|
|
ptk:WarrantsIssuedToBrokersMember |
| 849 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 850 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 851 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 852 |
Common shares outstanding (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 853 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 854 |
Shares issued (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
| 855 |
Equity issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 856 |
Share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 857 |
Shares issued on the exercise of stock options (in shares) |
Concept (Shares) |
For Period |
|
ptk:CommonSharesIssuedOnTheExerciseOfStockOptions |
| 858 |
Funds from the exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 859 |
Fair value of stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueAssignedToStockOptionsExercised |
| 860 |
Shares issued on the exercise of warrants and compensation warrants (in shares) |
Concept (Shares) |
For Period |
|
ptk:NumberOfCommonSharesIssuedOnTheExerciseOfWarrants |
| 861 |
Funds from the exercise of warrants and compensation warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 862 |
Fair value of warrants and compensation warrants exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfWarrantsAndCompensationWarrantsExercised |
| 863 |
Share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 864 |
Fair value of warrants and compensation warrants exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfWarrantsAndCompensationWarrantsExercised |
| 865 |
Common shares outstanding (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 866 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 867 |
068 - Disclosure - Note 12 - Warrants - Components of Warrants (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-12-warrants-components-of-warrants-details |
| 868 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 869 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 870 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 871 |
Warrants [member] |
Member |
|
|
ptk:WarrantsMember |
| 872 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
| 873 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
| 874 |
Compensation options issued to brokers [member] |
Member |
|
|
ptk:CompensationOptionsIssuedToBrokersMember |
| 875 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 876 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 877 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 878 |
Balance, warrants, average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 879 |
Balance, number of warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 880 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 881 |
Warrants issued, warrants, average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
| 882 |
Warrants issued, number of warrants |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 883 |
Equity issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 884 |
Warrants and compensation warrants exercised, warrants, average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 885 |
Warrants and compensation warrants exercised, number of warrants |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 886 |
Fair value of warrants and compensation warrants exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfWarrantsAndCompensationWarrantsExercised |
| 887 |
Expired, warrants, average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
| 888 |
Expired, number of warrants |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
| 889 |
Fair value of expired warrants |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfExpiredWarrants |
| 890 |
Warrants and compensation warrants exercised, warrants, average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 891 |
Balance, warrants, average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 892 |
Balance, number of warrants |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 893 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 894 |
069 - Disclosure - Note 13 - Stock Options and Contributed Surplus (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-details-textual |
| 895 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 896 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 897 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 898 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 899 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 900 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 901 |
The 2016 Plan [member] |
Member |
|
|
ptk:The2016PlanMember |
| 902 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 903 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 904 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 905 |
Number of shares authorised |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 906 |
Share-based payment plan, maximum percentage of issued and outstanding shares |
Concept (Percent) |
As Of |
|
ptk:SharebasedPaymentPlanMaximumPercentageOfIssuedAndOutstandingShares |
| 907 |
Expense from share-based payment transactions with employees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 908 |
070 - Disclosure - Note 13 - Stock Options and Contributed Surplus - Stock Options Transactions and Outstanding (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-stock-options-transactions-and-outstanding-details |
| 909 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 910 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 911 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 912 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 913 |
Balance, number of options |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 914 |
Balance, weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 915 |
Expired/cancelled, number of options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 916 |
Expired/cancelled, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 917 |
Exercised, number of options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 918 |
Exercised, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 919 |
Granted, number of options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 920 |
Granted, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 921 |
Balance, number of options |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 922 |
Balance, weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 923 |
071 - Disclosure - Note 13 - Stock Options and Contributed Surplus - Black-Scholes Option Pricing Model (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-blackscholes-option-pricing-model-details |
| 924 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 925 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 926 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 927 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 928 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 929 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 930 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 931 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 932 |
Weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 933 |
Weighted average risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 934 |
Weighted average dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 935 |
Weighted average volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 936 |
Weighted average estimated life (in years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 937 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 938 |
Share price on the various grant dates: (in dollars per share) |
Concept (Share) |
For Period |
|
ptk:WeightedAverageRangeOfSharePricesAtGrantDate |
| 939 |
Weighted average fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 940 |
072 - Disclosure - Note 13 - Stock Options and Contributed Surplus - Exercise Price Range Disclosure (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-exercise-price-range-disclosure-details |
| 941 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 942 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 943 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 944 |
Exercise price range one [member] |
Member |
|
|
ptk:ExercisePriceRangeOneMember |
| 945 |
Exercise price range two [member] |
Member |
|
|
ptk:ExercisePriceRangeTwoMember |
| 946 |
Exercise price range three [member] |
Member |
|
|
ptk:ExercisePriceRangeThreeMember |
| 947 |
Exercise price range four [member] |
Member |
|
|
ptk:ExercisePriceRangeFourMember |
| 948 |
Exercise price range five [member] |
Member |
|
|
ptk:ExercisePriceRangeFiveMember |
| 949 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 950 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 951 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 952 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 953 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 954 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 955 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 956 |
Exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 957 |
Outstanding stock options |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 958 |
Stock options outstanding, weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 959 |
Outstanding stock options, weighted average remaining contractual life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 960 |
Options exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 961 |
Options exercisable, weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 962 |
073 - Disclosure - Note 13 - Stock Options and Contributed Surplus - Components of Contributed Surplus (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-13-stock-options-and-contributed-surplus-components-of-contributed-surplus-details |
| 963 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 964 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 965 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 966 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 967 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 968 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 969 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 970 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 971 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 972 |
Fair value of stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueAssignedToStockOptionsExercised |
| 973 |
Fair value of expired warrants |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseDecreaseThroughTheFairValueOfExpiredWarrants |
| 974 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 975 |
074 - Disclosure - Note 14 - Loss Per Share - Components of Loss Per Share (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-14-loss-per-share-components-of-loss-per-share-details |
| 976 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 977 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 978 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 979 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 980 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 981 |
Weighted average number of common shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 982 |
Weighted average number of common shares outstanding - diluted (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 983 |
Basic and diluted loss per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 984 |
075 - Disclosure - Note 15 - Commitments and Contingencies (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-15-commitments-and-contingencies-details-textual |
| 985 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 986 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 987 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 988 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 989 |
Minimum operating lease payments recognised as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
| 990 |
076 - Disclosure - Note 15 - Commitments and Contingencies - Remaining Minimum Annual Rental Payments (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-15-commitments-and-contingencies-remaining-minimum-annual-rental-payments-details |
| 991 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 992 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 993 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 994 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 995 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 996 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 997 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 998 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 999 |
Remaining minimum annual rental payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1000 |
077 - Disclosure - Note 16 - Related Party Transactions (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-16-related-party-transactions-details-textual |
| 1001 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1002 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1003 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1004 |
Director [Member] |
Member |
|
|
srt:DirectorMember |
| 1005 |
Law firm that a director is counsel [member] |
Member |
|
|
ptk:LawFirmThatADirectorIsCounselMember |
| 1006 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1007 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1008 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1009 |
Services received, related party transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 1010 |
078 - Disclosure - Note 16 - Related Party Transactions - Key Management Personnel (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-16-related-party-transactions-key-management-personnel-details |
| 1011 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1012 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1013 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1014 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1015 |
Salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 1016 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 1017 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 1018 |
079 - Disclosure - Note 17 - Segment Information - Geographical Information (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-17-segment-information-geographical-information-details |
| 1019 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1020 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
| 1021 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
| 1022 |
SINGAPORE |
Member |
|
|
country:SG |
| 1023 |
UNITED STATES |
Member |
|
|
country:US |
| 1024 |
CANADA |
Member |
|
|
country:CA |
| 1025 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1026 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1027 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1028 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1029 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1030 |
Patents and licenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherIntangibleAssets |
| 1031 |
Goodwill and intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1032 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1033 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1034 |
Cost of revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1035 |
Selling, marketing and administration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 1036 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 1037 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 1038 |
Other income including interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 1039 |
Net loss from operations before income tax recovery |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 1040 |
Losses on disposals of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
| 1041 |
Changes in fair value of contingent consideration |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid |
| 1042 |
080 - Disclosure - Note 18 - Financial Instruments and Risk Management (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-18-financial-instruments-and-risk-management-details-textual |
| 1043 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1044 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1045 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1046 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1047 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1048 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1049 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1050 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 1051 |
081 - Disclosure - Note 18 - Financial Instruments and Risk Management - Components of Financial Assets and Liabilities (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-18-financial-instruments-and-risk-management-components-of-financial-assets-and-liabilities-details |
| 1052 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1053 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1054 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1055 |
Cash [member] |
Member |
|
|
ptk:CashMember |
| 1056 |
Financial guarantee contracts [member] |
Member |
|
|
ifrs-full:FinancialGuaranteeContractsMember |
| 1057 |
Trade receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1058 |
Accounts payable and accrued liabilities [member] |
Member |
|
|
ptk:AccountsPayableAndAccruedLiabilitiesMember |
| 1059 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1060 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1061 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1062 |
Financial assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1063 |
Financial assets at amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
| 1064 |
Accounts payable and accrued liabilities, at amortised cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
| 1065 |
082 - Disclosure - Note 18 - Financial Instruments and Risk Management - Accounts Receivable Aging (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-18-financial-instruments-and-risk-management-accounts-receivable-aging-details |
| 1066 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1067 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1068 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1069 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1070 |
Later than one month and not later than two months [member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 1071 |
Later than two months and not later than three months [member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 1072 |
Later than three months [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
| 1073 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1074 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1075 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1076 |
Product sales |
Concept (Monetary) |
As Of |
Debit |
ptk:CurrentTradeReceivablesGross |
| 1077 |
Loss allowance |
Concept (Monetary) |
As Of |
Credit |
ptk:ProvisionForTradeReceivables |
| 1078 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1079 |
083 - Disclosure - Note 19 - Capital Management - Components of Capital (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-19-capital-management-components-of-capital-details |
| 1080 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1081 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1082 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1083 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1084 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1085 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
| 1086 |
084 - Disclosure - Note 20 - Expenses - Components of Expenses (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-20-expenses-components-of-expenses-details |
| 1087 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1088 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1089 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1090 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1091 |
Wages and benefits |
Concept (Monetary) |
For Period |
Debit |
ptk:ResearchAndDevelopmentExpenseWagesAndSalaries |
| 1092 |
Subcontract fees |
Concept (Monetary) |
For Period |
Debit |
ptk:ResearchAndDevelopmentExpenseSubcontractFees |
| 1093 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
ptk:ResearchAndDevelopmentExpenseStockbasedCompensation |
| 1094 |
Supplies |
Concept (Monetary) |
For Period |
Debit |
ptk:ResearchAndDevelopmentExpenseSupplies |
| 1095 |
|
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 1096 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseStockbasedCompensation |
| 1097 |
Wages and benefits |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseWagesAndBenefits |
| 1098 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseDepreciationAndAmortization |
| 1099 |
General expenses |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseGeneralExpenses |
| 1100 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseProfessionalFees |
| 1101 |
Management and consulting fees |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseManagementAndConsulting |
| 1102 |
Rent and facility costs |
Concept (Monetary) |
For Period |
Debit |
ptk:TotalSellingGeneralAndAdministrativeExpenseRentAndFacilityCosts |
| 1103 |
|
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 1104 |
085 - Disclosure - Note 21 - Non Current Asset Held For Sale (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-21-non-current-asset-held-for-sale-details-textual |
| 1105 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1106 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1107 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1108 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 1109 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1110 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1111 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1112 |
Increase (decrease) through transfers, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 1113 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1114 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 1115 |
Decrease through classified as held for sale, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
| 1116 |
Proceeds from sales of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 1117 |
Property, plant and equipment fair value used as deemed cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentFairValueUsedAsDeemedCost |
| 1118 |
086 - Disclosure - Note 22 - Business Acquisitions (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-22-business-acquisitions-details-textual |
| 1119 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1120 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1121 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1122 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 1123 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 1124 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1125 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1126 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1127 |
Ordinary shares committed, based on revenue [member] |
Member |
|
|
ptk:OrdinarySharesCommittedBasedOnRevenueMember |
| 1128 |
Ordinary shares, settlement agreement [member] |
Member |
|
|
ptk:OrdinarySharesSettlementAgreementMember |
| 1129 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1130 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1131 |
Current and past employees [member] |
Member |
|
|
ptk:CurrentAndPastEmployeesMember |
| 1132 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1133 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1134 |
Owing to EDB Investments Pte. Ltd [member] |
Member |
|
|
ptk:OwingToEDBInvestmentsPteLtdMember |
| 1135 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1136 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1137 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1138 |
Equity interests of acquirer |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 1139 |
Number of instruments or interests issued or issuable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 1140 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 1141 |
Cash transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 1142 |
Liabilities incurred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
| 1143 |
Maximum ownership percentage transaction allowed in the fist fiscal year after acquisition |
Concept (Percent) |
For Period |
|
ptk:MaximumOwnershipPercentageTransactionAllowedInInTheFirstFiscalYearAfterAcquisition |
| 1144 |
Maximum ownership percentage transactions allowed in the second fiscal year after acquisition |
Concept (Percent) |
For Period |
|
ptk:MaximumOwnershipPercentageTransactionsAllowedInTheSecondFiscalYearAfterAcquisition |
| 1145 |
Fair value of acquired receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
| 1146 |
Share issue related cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 1147 |
Amounts receivable, related party transactions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 1148 |
Purchase agreement, value of shares issuable |
Concept (Monetary) |
As Of |
Credit |
ptk:PurchaseAgreementValueOfSharesIssuable |
| 1149 |
Discount rate used in current estimate of value in use |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 1150 |
Contingent liabilities recognised in business combination at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 1151 |
Revenue of acquiree since acquisition date |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
| 1152 |
Profit (loss) of acquiree since acquisition date |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
| 1153 |
Revenue of combined entity as if combination occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
| 1154 |
Profit (loss) of combined entity as if combination occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
| 1155 |
Deferred tax liabilities recognised as of acquisition date |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
| 1156 |
Adjustments for deferred tax of prior periods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
| 1157 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 1158 |
Amortisation, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1159 |
Deferred tax liability recovered |
Concept (Monetary) |
For Period |
Debit |
ptk:DeferredTaxLiabilityRecovered |
| 1160 |
087 - Disclosure - Note 22 - Business Acquisitions - Purchase Price Allocation of DenseLight and BB Phontonics (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-22-business-acquisitions-purchase-price-allocation-of-denselight-and-bb-phontonics-details |
| 1161 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1162 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1163 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1164 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 1165 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 1166 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1167 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1168 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1169 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1170 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1171 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1172 |
Equity interests of acquirer |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 1173 |
Liabilities incurred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
| 1174 |
Total consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1175 |
Recognised amounts of identifiable net assets: |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
| 1176 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
| 1177 |
Fair value of acquired receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
| 1178 |
Prepaid and other current assets |
Concept (Monetary) |
As Of |
Debit |
ptk:PrepaidAndOtherCurrentAssetsRecognisedAsOfAcquisitionDate |
| 1179 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
| 1180 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 1181 |
Customer relationships |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 1182 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1183 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
| 1184 |
Loans and advances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
| 1185 |
Deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
| 1186 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 1187 |
Equity interests of acquirer |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 1188 |
Intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 1189 |
088 - Disclosure - Note 22 - Business Acquisitions - Purchase Price Allocation of DenseLight and BB Phontonics (Details) (Parentheticals) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-22-business-acquisitions-purchase-price-allocation-of-denselight-and-bb-phontonics-details-parentheticals |
| 1190 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1191 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1192 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1193 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 1194 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 1195 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1196 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1197 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1198 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1199 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1200 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1201 |
Number of instruments or interests issued or issuable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 1202 |
089 - Disclosure - Note 23 - Income Taxes (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-23-income-taxes-details-textual |
| 1203 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1204 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
| 1205 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
| 1206 |
CANADA |
Member |
|
|
country:CA |
| 1207 |
UNITED STATES |
Member |
|
|
country:US |
| 1208 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1209 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1210 |
BB Photonics [member] |
Member |
|
|
ptk:BBPhotonicsMember |
| 1211 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1212 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1213 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1214 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1215 |
Tax effect from change in tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1216 |
Increase (decrease) through business combinations, deferred tax liability (asset) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
| 1217 |
090 - Disclosure - Note 23 - Income Taxes - Components of Income Taxes (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-23-income-taxes-components-of-income-taxes-details |
| 1218 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1219 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1220 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1221 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1222 |
Net loss before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1223 |
Expected current income tax recovery |
Concept (Monetary) |
For Period |
Debit |
ptk:ExpectedCurrentIncomeTaxRecovery |
| 1224 |
Deferred tax recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
| 1225 |
|
Concept (Monetary) |
For Period |
Debit |
ptk:TotalAmountOfExpectedAndActualIncomeTaxRecorded |
| 1226 |
Amounts not deductible for tax purposes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1227 |
Other non-deductible items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1228 |
Deductible share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ptk:TaxEffectOfDeductibleShareIssuanceCosts |
| 1229 |
Fair value consideration |
Concept (Monetary) |
For Period |
Debit |
ptk:TaxEffectOfFairValueConsideration |
| 1230 |
Impact of US statutory income tax rate change (1) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1231 |
Foreign tax differential |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 1232 |
Unrecognized tax recovered (losses) |
Concept (Monetary) |
For Period |
Debit |
ptk:TaxEffectOfUnrecognizedTaxRecoveredLosses |
| 1233 |
Income tax recovery recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1234 |
091 - Disclosure - Note 23 - Income Taxes - Future Income Tax Assets (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-23-income-taxes-future-income-tax-assets-details |
| 1235 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1236 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1237 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1238 |
Resource assets [member] |
Member |
|
|
ptk:ResourceAssetsMember |
| 1239 |
Gross unamortized share issue costs [member] |
Member |
|
|
ptk:GrossUnamortizedShareIssueCostsMember |
| 1240 |
Canadian non-capital losses [member] |
Member |
|
|
ptk:CanadianNoncapitalLossesMember |
| 1241 |
US non-capital losses [member] |
Member |
|
|
ptk:USNoncapitalLossesMember |
| 1242 |
Singapore non-capital losses [member] |
Member |
|
|
ptk:SingaporeNoncapitalLossesMember |
| 1243 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1244 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1245 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1246 |
Temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 1247 |
Non-capital losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1248 |
|
Concept (Monetary) |
As Of |
|
ptk:UnusedTaxCreditsAndLossesForWhichNoDeferredTaxAssetRecognised |
| 1249 |
Unrecognized deferred tax assets |
Concept (Monetary) |
As Of |
|
ptk:AccumulatedChangeInFutureIncomeTaxAssetsRecognised |
| 1250 |
Deferred income tax assets recognized |
Concept (Monetary) |
As Of |
|
ptk:FutureIncomeTaxAssetsRecognized |
| 1251 |
092 - Disclosure - Note 24 - Revenue (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-24-revenue-details-textual |
| 1252 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1253 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1254 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1255 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1256 |
Transaction price allocated to remaining performance obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations |
| 1257 |
093 - Disclosure - Note 24 - Revenue - Dissagregation of Revenue (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-24-revenue-dissagregation-of-revenue-details |
| 1258 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1259 |
Performance obligations [axis] |
Axis |
|
|
ifrs-full:PerformanceObligationsAxis |
| 1260 |
Performance obligations [member] |
Member |
|
|
ifrs-full:PerformanceObligationsMember |
| 1261 |
Performance obligations satisfied at point in time [member] |
Member |
|
|
ifrs-full:PerformanceObligationsSatisfiedAtPointInTimeMember |
| 1262 |
Performance obligations satisfied over time [member] |
Member |
|
|
ifrs-full:PerformanceObligationsSatisfiedOverTimeMember |
| 1263 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1264 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1265 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1266 |
Non-contract revenue |
Concept (Monetary) |
For Period |
Credit |
ptk:RevenueNotFromContractWithCustomers |
| 1267 |
Contract revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
| 1268 |
|
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1269 |
094 - Disclosure - Note 24 - Revenue - Revenue Contract Balances (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-24-revenue-revenue-contract-balances-details |
| 1270 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1271 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1272 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1273 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1274 |
Balance, receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromContractsWithCustomers |
| 1275 |
Revenues recognized, receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
| 1276 |
Changes due to payment, fulfillment of performance obligations or other, receivables |
Concept (Monetary) |
For Period |
Credit |
ptk:DecreaseThroughPerformanceObligationBeingSatisfiedContractAssets |
| 1277 |
Balance, receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromContractsWithCustomers |
| 1278 |
Balance, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
| 1279 |
Revenues recognized, liabilities |
Concept (Monetary) |
For Period |
Debit |
ptk:RevenueFromContractLiabilitiesWithCustomers |
| 1280 |
Changes due to payment, fulfillment of performance obligations or other, liabilities |
Concept (Monetary) |
For Period |
Credit |
ptk:IncreaseThroughAssumptionOfPerformanceObligationContractLiabilities |
| 1281 |
Changes due to payment, fulfillment of performance obligations or other, liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughPerformanceObligationBeingSatisfiedContractLiabilities |
| 1282 |
Balance, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
| 1283 |
095 - Disclosure - Note 25 - Subsequent Events (Details Textual) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-25-subsequent-events-details-textual |
| 1284 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1285 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1286 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1287 |
Major business combination [member] |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 1288 |
Potential ordinary share transactions [member] |
Member |
|
|
ifrs-full:PotentialOrdinaryShareTransactionsMember |
| 1289 |
Issuance of borrowings [member] |
Member |
|
|
ptk:IssuanceOfBorrowingsMember |
| 1290 |
Issuance of warrants [member] |
Member |
|
|
ptk:IssuanceOfWarrantsMember |
| 1291 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1292 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1293 |
DenseLight [member] |
Member |
|
|
ptk:DenselightMember |
| 1294 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1295 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1296 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1297 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1298 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1299 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1300 |
Convertible debentures [member] |
Member |
|
|
ptk:ConvertibleDebenturesMember |
| 1301 |
Bridge loan [member] |
Member |
|
|
ptk:BridgeLoanMember |
| 1302 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1303 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1304 |
Equity units [member] |
Member |
|
|
ptk:EquityUnitsMember |
| 1305 |
Compensation units [member] |
Member |
|
|
ptk:CompensationUnitsMember |
| 1306 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1307 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1308 |
Insiders of Poet Technologies [member] |
Member |
|
|
ptk:InsidersOfPoetTechnologiesMember |
| 1309 |
Insiders of IBK Capital [member] |
Member |
|
|
ptk:InsidersOfIBKCapitalMember |
| 1310 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1311 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1312 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1313 |
Total consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1314 |
Liabilities incurred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
| 1315 |
Proceeds from borrowings, classified as financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 1316 |
Number of common shares per equity unit issued |
Concept (Decimal) |
As Of |
|
ptk:NumberOfCommonSharesPerEquityUnitIssued |
| 1317 |
Total borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1318 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1319 |
Number of common shares purchase warrants per equity unit issued |
Concept (Decimal) |
As Of |
|
ptk:NumberOfCommonSharesPurchaseWarrantsPerEquityUnitIssued |
| 1320 |
Borrowings yet to be issued |
Concept (Monetary) |
As Of |
Credit |
ptk:BorrowingsYetToBeIssued |
| 1321 |
Number of common shares entitled per whole warrant |
Concept (Integer) |
As Of |
|
ptk:NumberOfCommonSharesEntitledPerWholeWarrant |
| 1322 |
Borrowings, interest rate, monthly payable |
Concept (Percent) |
As Of |
|
ptk:BorrowingsInterestRateMonthlyPayable |
| 1323 |
Convertible borrowings, conversion price |
Concept (Share) |
As Of |
|
ptk:ConvertibleBorrowingsConversionPrice |
| 1324 |
Convertible borrowings, shares callable |
Concept (Shares) |
As Of |
|
ptk:ConvertibleBorrowingsSharesCallable |
| 1325 |
Number of equity units exercisable per compensation option |
Concept (Shares) |
As Of |
|
ptk:NumberOfEquityUnitsExercisablePerCompensationOption |
| 1326 |
Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 1327 |
Equity units, expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
ptk:EquityUnitsExpirationPeriod |
| 1328 |
Subscription, percent |
Concept (Percent) |
As Of |
|
ptk:SubscriptionPercent |
| 1329 |
Subscription |
Concept (Monetary) |
As Of |
Credit |
ptk:Subscription |
| 1330 |
Line of credit, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
ptk:LineOfCreditMaximumBorrowingCapacity |
| 1331 |
Number of shares called by warrants |
Concept (Shares) |
As Of |
|
ptk:NumberOfSharesCalledByWarrants |
| 1332 |
Exercise price of warrants |
Concept (Share) |
As Of |
|
ptk:ExercisePriceOfWarrants |
| 1333 |
096 - Disclosure - Note 25 - Subsequent Events - Assets and Liabilities of Disposal Group (Details) |
Network |
* |
* |
http://poet-technologies.com/20181231/role/statement-note-25-subsequent-events-assets-and-liabilities-of-disposal-group-details |
| 1334 |
Statement Table [Table] |
Table |
* |
* |
ptk:StatementTable |
| 1335 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1336 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1337 |
Disposal of major subsidiary [member] |
Member |
|
|
ifrs-full:DisposalOfMajorSubsidiaryMember |
| 1338 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1339 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1340 |
Statement Line Items [Line Items] |
LineItems |
|
|
ptk:StatementLineItems |
| 1341 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ptk:AccountsReceivableClassifiedAsPartOfDisposalGroupHeldForSale |
| 1342 |
Prepaids and other current assets |
Concept (Monetary) |
As Of |
Debit |
ptk:PrepaidsAndOtherCurrentAssetsClassifiedAsPartOfDisposalGroupHeldForSale |
| 1343 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ptk:InventoriesClassifiedAsPartOfDisposalGroupHeldForSale |
| 1344 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
ptk:EquipmentClassifiedAsPartOfDisposalGroupHeldForSale |
| 1345 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ptk:IntangibleAssetsClassifiedAsPartOfDisposalGroupHeldForSale |
| 1346 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ptk:GoodwillClassifiedAsPartOfDisposalGroupHeldForSale |
| 1347 |
Assets of disposal group held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 1348 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ptk:AccountsPayableAndAccruedLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 1349 |
Deferred liabilities |
Concept (Monetary) |
As Of |
Credit |
ptk:DeferredLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 1350 |
Disposal group liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |