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 |
|
|
ifrs-full:LeaseholdImprovementsMember |
182 |
Office equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
183 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
184 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
185 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
186 |
Top of range [member] |
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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 |
|
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ptk:PatentsAndLicensesMember |
190 |
Customer-related intangible assets [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
191 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
192 |
Entity [Domain] |
Member |
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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 |
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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 |
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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 |
|
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dei:LegalEntityAxis |
222 |
Entity [Domain] |
Member |
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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 |
|
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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 |
|
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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 |
|
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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 |
|
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dei:LegalEntityAxis |
394 |
Entity [Domain] |
Member |
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dei:EntityDomain |
395 |
Statement Line Items [Line Items] |
LineItems |
|
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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 |
|
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ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
400 |
Non-adjusting events after reporting period [member] |
Member |
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ifrs-full:NonadjustingEventsMember |
401 |
Major business combination [member] |
Member |
|
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ifrs-full:MajorBusinessCombinationMember |
402 |
Potential ordinary share transactions [member] |
Member |
|
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ifrs-full:PotentialOrdinaryShareTransactionsMember |
403 |
Issuance of borrowings [member] |
Member |
|
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ptk:IssuanceOfBorrowingsMember |
404 |
Issuance of warrants [member] |
Member |
|
|
ptk:IssuanceOfWarrantsMember |
405 |
Business combinations [axis] |
Axis |
|
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ifrs-full:BusinessCombinationsAxis |
406 |
Entity's total for business combinations [member] |
Member |
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|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
407 |
DenseLight [member] |
Member |
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ptk:DenselightMember |
408 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
409 |
Ranges [member] |
Member |
|
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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 |
|
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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 |
|
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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 |
|
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ptk:InsidersOfPoetTechnologiesMember |
423 |
Insiders of IBK Capital [member] |
Member |
|
|
ptk:InsidersOfIBKCapitalMember |
424 |
Legal Entity [Axis] |
Axis |
|
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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 |
|
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ptk:StatementLineItems |
433 |
Discloure of Significant Accounting Policies |
Abstract |
|
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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 |