IMV Inc. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
1 00000001 - Document - Document and Entity Information Network

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3 Document And Entity Information Abstract imv:DocumentAndEntityInformationAbstract
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5 Entity Central Index Key Concept (CIK Number) For Period dei:EntityCentralIndexKey
6 Document Type Concept (Submission Type) For Period dei:DocumentType
7 Document Period End Date Concept (Date) For Period dei:DocumentPeriodEndDate
8 Amendment Flag Concept (Yes/No) For Period dei:AmendmentFlag
9 Amendment Description Concept (Text/String) For Period dei:AmendmentDescription
10 Current Fiscal Year End Date Concept (Month/Day) For Period dei:CurrentFiscalYearEndDate
11 Is Entity a Well-known Seasoned Issuer? Concept (Yes/No) For Period dei:EntityWellKnownSeasonedIssuer
12 Is Entity a Voluntary Filer? Concept (Yes/No) For Period dei:EntityVoluntaryFilers
13 Is Entity's Reporting Status Current? Concept (Yes/No) For Period dei:EntityCurrentReportingStatus
14 Is Entity Emerging Growth Company? Concept (Yes/No) For Period dei:EntityEmergingGrowthCompany
15 Elected Not To Use the Extended Transition Period Concept (Yes/No) For Period dei:EntityExTransitionPeriod
16 Entity Filer Category Concept (Filer Category) For Period dei:EntityFilerCategory
17 Entity Small Business Concept (Yes/No) For Period dei:EntitySmallBusiness
18 Entity Shell Company Concept (Yes/No) For Period dei:EntityShellCompany
19 Entity Public Float Concept (Monetary) As Of Credit dei:EntityPublicFloat
20 Entity Common Stock, Shares Outstanding Concept (Shares) As Of dei:EntityCommonStockSharesOutstanding
21 Document Fiscal Period Focus Concept (Fiscal Period) For Period dei:DocumentFiscalPeriodFocus
22 Document Fiscal Year Focus Concept (Year) For Period dei:DocumentFiscalYearFocus
23 00000002 - Statement - Consolidated Statements of Financial Position Network

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24 Implied Table Table

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25 Statement of financial position [abstract] Abstract ifrs-full:StatementOfFinancialPositionAbstract
26 Assets Abstract ifrs-full:AssetsAbstract
27 Current assets Abstract ifrs-full:CurrentAssetsAbstract
28 Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
29 Amounts receivable (note 5) Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherCurrentReceivables
30 Prepaid expenses Concept (Monetary) As Of Debit ifrs-full:CurrentPrepaidExpenses
31 Investment tax credits receivable Concept (Monetary) As Of Debit ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
32 Total Current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
33 Property and equipment (note 6) Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
34 Total Assets Concept (Monetary) As Of Debit ifrs-full:Assets
35 Liabilities Abstract ifrs-full:LiabilitiesAbstract
36 Current liabilities Abstract ifrs-full:CurrentLiabilitiesAbstract
37 Accounts payable and accrued liabilities (note 7) Concept (Monetary) As Of Credit ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
38 Amounts due to directors (note 10) Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
39 Current portion of long-term debt (note 11) Concept (Monetary) As Of Credit ifrs-full:CurrentPortionOfLongtermBorrowings
40 Current portion of lease obligation (note 8) Concept (Monetary) As Of Credit ifrs-full:CurrentFinanceLeaseLiabilities
41 Total Current liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
42 Lease obligation (note 8) Concept (Monetary) As Of Credit ifrs-full:NoncurrentFinanceLeaseLiabilities
43 Deferred share units (note 9) Concept (Monetary) As Of Credit imv:DeferredShareUnits
44 Long-term debt (note 11) Concept (Monetary) As Of Credit ifrs-full:LongtermBorrowings
45 Total Liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
46 Equity Concept (Monetary) As Of Credit ifrs-full:Equity
47 Total liabilities and equity Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
48 00000003 - Statement - Consolidated Statements of Changes in Equity Network

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49 Statement of changes in equity [table] Table

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51 Equity [member] Member ifrs-full:EquityMember
52 Share Capital [Member] Member ifrs-full:IssuedCapitalMember
53 Contributed Surplus [Member] Member ifrs-full:AdditionalPaidinCapitalMember
54 Warrants [Member] Member imv:WarrantsMember
55 Deficit [Member] Member ifrs-full:RetainedEarningsMember
56 Statement of changes in equity [line items] LineItems ifrs-full:StatementOfChangesInEquityLineItems
57 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
58 Net loss and comprehensive loss for the period Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
59 Issuance of shares in public offering Concept (Monetary) For Period Credit ifrs-full:IssueOfEquity
60 Share issuance costs Concept (Monetary) For Period Debit ifrs-full:ShareIssueRelatedCost
61 Redemption of DSUs, net of applicable taxes Concept (Monetary) For Period Credit imv:RedemptionOfDeferredStockUnitNetOfApplicableTaxes
62 Issuance of broker warrants Concept (Monetary) For Period Credit imv:IssuanceOfBrokerWarrants
63 Exercise of warrants Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity
64 Employee share options: Abstract imv:EmployeeShareOptionsAbstract
65 Value of services recognized Concept (Monetary) For Period Credit imv:ValueOfServicesRecognized
66 Exercise of options Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
67 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
68 00000004 - Statement - Consolidated Statements of Loss and Comprehensive Loss Network

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69 Implied Table Table

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70 Profit or loss [abstract] Abstract ifrs-full:IncomeStatementAbstract
71 Revenue Abstract ifrs-full:RevenueAbstract
72 Subcontract revenue Concept (Monetary) For Period Credit imv:SubcontractRevenue
73 Interest revenue Concept (Monetary) For Period Credit ifrs-full:RevenueFromInterest
74 Total Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
75 Expenses Abstract ifrs-full:ExpenseByNatureAbstract
76 Research and development Concept (Monetary) For Period Debit ifrs-full:ResearchAndDevelopmentExpense
77 General and administrative Concept (Monetary) For Period Debit ifrs-full:GeneralAndAdministrativeExpense
78 Government assistance Concept (Monetary) For Period Debit imv:GovernmentAssistanceExpense
79 Business development and investor relations Concept (Monetary) For Period Debit ifrs-full:SalesAndMarketingExpense
80 Accreted interest (note 11) Concept (Monetary) For Period Debit ifrs-full:InterestExpense
81 Total Expenses Concept (Monetary) For Period Debit ifrs-full:ExpenseByNature
82 Net loss and comprehensive loss for the year Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
83 Basic and diluted loss per share Concept (Share) For Period ifrs-full:BasicAndDilutedEarningsLossPerShare
84 Weighted-average shares outstanding Concept (Shares) For Period ifrs-full:WeightedAverageShares
85 00000005 - Statement - Consolidated Statements of Cash Flows Network

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86 Implied Table Table

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87 Statement of cash flows [abstract] Abstract ifrs-full:StatementOfCashFlowsAbstract
88 Cash provided by (used in) Operating activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
89 Net loss and comprehensive loss for the year Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
90 Charges to operations not involving cash Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
91 Depreciation of property and equipment Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDepreciationExpense
92 Stock-based compensation Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
93 Deferred share unit compensation Concept (Monetary) For Period Debit imv:AdjustmentsForDeferredShareUnitCompensation
94 Interest on lease obligation Concept (Monetary) For Period Debit imv:AdjustmentsForInterestOnLeaseObligation
95 Accreted interest Concept (Monetary) For Period Credit ifrs-full:AdjustmentsForInterestIncome
96 Revaluation of long-term debt Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers
97 Loss on disposal of assets Concept (Monetary) For Period Credit ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment
98 Charges to operations not involving cash Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForReconcileProfitLoss
99 Net change in non-cash working capital balances related to operations Abstract imv:NetChangeInNoncashWorkingCapitalBalancesRelatedToOperationsAbstract
100 (Increase) decrease in amounts receivable Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
101 Increase in prepaid expenses Concept (Monetary) For Period Credit imv:AdjustmentsForDecreaseIncreaseInPrepaidExpenses
102 (Increase) decrease in investment tax credits receivable Concept (Monetary) For Period Debit imv:AdjustmentsForIncreaseDecreaseInInvestmentTaxCreditsReceivable
103 Increase in accounts payable and accrued liabilities Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
104 Increase (decrease) in amounts due to directors Concept (Monetary) For Period Debit imv:AdjustmentsForIncreaseDecreaseInAmountsDueToDirectors
105 Cash provided by (used in) Operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
106 Financing activities Abstract ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
107 Proceeds from issuance of share capital and warrants Concept (Monetary) For Period Debit ifrs-full:ProceedsFromIssuingShares
108 Share and warrant issuance costs Concept (Monetary) For Period Credit ifrs-full:PaymentsForShareIssueCosts
109 Proceeds from the exercise of stock options Concept (Monetary) For Period Debit ifrs-full:ProceedsFromExerciseOfOptions
110 Proceeds from the exercise of warrants Concept (Monetary) For Period Debit imv:ProceedsFromExerciseOfWarrants
111 Incentive contribution from lessor Concept (Monetary) For Period Debit imv:IncentiveContributionFromLessor
112 Proceeds from long-term debt Concept (Monetary) For Period Debit ifrs-full:ProceedsFromNoncurrentBorrowings
113 Withholdings on redemption of DSUs Concept (Monetary) For Period Credit imv:WithholdingsOnRedemptionOfDeferredStockUnits
114 Repayment of long-term debt Concept (Monetary) For Period Credit ifrs-full:RepaymentsOfNoncurrentBorrowings
115 Repayment of lease obligation Concept (Monetary) For Period Credit ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
116 Cash provided by (used in) financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
117 Investing activities Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
118 Acquisition of property and equipment Concept (Monetary) For Period Credit ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
119 Proceeds from sale of assets Concept (Monetary) For Period Debit ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
120 Cash provided by (used in) investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
121 Net change in cash and cash equivalents during the year Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
122 Cash and cash equivalents - Beginning of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
123 Cash and cash equivalents - End of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
124 Supplementary cash flow Abstract imv:SupplementaryCashFlowAbstract
125 Interest received Concept (Monetary) For Period Credit ifrs-full:RevenueFromInterest
126 00000006 - Disclosure - Nature of operations Network

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130 00000007 - Disclosure - Basis of presentation Network

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134 00000008 - Disclosure - New standards and interpretations adopted January 1, 2018 Network

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138 00000009 - Disclosure - Significant accounting policies, judgments and estimation uncertainty Network

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142 00000010 - Disclosure - Amounts receivable Network

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143 Implied Table Table

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145 Amounts receivable Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory
146 00000011 - Disclosure - Property and equipment Network

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147 Implied Table Table

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150 00000012 - Disclosure - Accounts payable and accrued liabilities Network

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154 00000013 - Disclosure - Lease obligation Network

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155 Implied Table Table

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157 Lease obligation Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfLeasesExplanatory
158 00000014 - Disclosure - Deferred share units (DSUs) Network

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159 Implied Table Table

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162 00000015 - Disclosure - Amounts due to directors Network

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165 Amounts due to directors Concept (Text Block (HTML)) For Period imv:DisclosureOfAmountsDueToDirectorsExplanatory
166 00000016 - Disclosure - Long-term debt Network

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167 Implied Table Table

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168 Borrowings [abstract] Abstract ifrs-full:BorrowingsAbstract
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170 00000017 - Disclosure - Share capital Network

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174 00000018 - Disclosure - Contributed surplus Network

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180 Disclosure of warrants [Abstract] Abstract imv:DisclosureOfWarrantsAbstract
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182 00000020 - Disclosure - Deferred income taxes Network

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185 Deferred income taxes Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfIncomeTaxExplanatory
186 00000021 - Disclosure - Capital management Network

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190 00000022 - Disclosure - Financial instruments Network

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202 00000025 - Disclosure - Expenses by nature Network

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233 Stock-based compensation plan Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory
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236 Research and development tax credits Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory
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278 Schedule of Contributed Surplus Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
279 Schedule of Weighted Average Assumptions Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory
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289 Schedule of Weighted Average Assumptions Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory
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295 Schedule of Balance of Temporary Differences for Deferred Income Tax Asset Recognized Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
296 Schedule of Non-Capital Losses Concept (Text Block (HTML)) For Period imv:DisclosureOfDetailedInformationAboutNoncapitalLossesExplanatory
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305 Schedule of Contractual Maturities for Long-Term Debt Repayable Concept (Text Block (HTML)) For Period ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities
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317 Schedule of Compensation Awarded to Key Management Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
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 http://imv-inc.com/role/NewStandardsAndInterpretationsAdoptedJanuary12018ScheduleOfOperatingLeaseCommitmentDetails
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 http://imv-inc.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyScheduleOfDepreciationRateDetails
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 http://imv-inc.com/role/AmountsReceivableScheduleOfAmountsReceivableDetails
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 http://imv-inc.com/role/PropertyAndEquipmentScheduleOfPropertyAndEquipmentDetails
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 http://imv-inc.com/role/PropertyAndEquipmentScheduleOfPropertyAndEquipmentNetBookValueDetails
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414 00000054 - Disclosure - Accounts payable and accrued liabilities (Schedule of Accounts Payable and Accrued Liabilities) (Details) Network

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 http://imv-inc.com/role/AccountsPayableAndAccruedLiabilitiesScheduleOfAccountsPayableAndAccruedLiabilitiesDetails
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421 00000055 - Disclosure - Lease obligation (Details) Network

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 http://imv-inc.com/role/LeaseObligationDetails
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 http://imv-inc.com/role/LeaseObligationScheduleOfLeaseObligationDetails
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 http://imv-inc.com/role/DeferredShareUnitsDsusNarrativeDetails
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450 00000059 - Disclosure - Amounts due to directors (Details) Network

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455 00000060 - Disclosure - Long-term debt (Narrative) (Details) Network

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 http://imv-inc.com/role/Long-termDebtNarrativeDetails
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 http://imv-inc.com/role/Long-termDebtScheduleOfRepaymentsOfLong-termDebtDetails
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 ifrs-full:DisclosureOfClassesOfShareCapitalTable
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549 Vesting terms of options Concept (Text/String) For Period ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement
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551 Weighted average exercise price Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
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*

 http://imv-inc.com/role/ContributedSurplusScheduleOfContributedSurplusDetails
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*

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567 Stock options exercised Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
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 http://imv-inc.com/role/ContributedSurplusScheduleOfWeightedAverageAssumptionsDetails
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573 Expected volatility Concept (Percent) For Period ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted
574 Expected life (years) Concept (Decimal) For Period ifrs-full:DescriptionOfOptionLifeShareOptionsGranted
575 Forfeiture rate Concept (Percent) For Period imv:DescriptionOfForfeitureRateShareOptionsGranted
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*

 http://imv-inc.com/role/ContributedSurplusScheduleOfOptionActivityDetails
577 Implied Table Table

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 implied:Table
578 Disclosure of terms and conditions of share-based payment arrangement [abstract] Abstract ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
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583 Expired Concept (Decimal) For Period ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
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588 Granted Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
589 Exercised Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
590 Expired Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
591 Forfeited Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
592 Outstanding - End of year Concept (Monetary) As Of ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
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 http://imv-inc.com/role/ContributedSurplusScheduleOfOptionsOutstandingDetails
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 ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable
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598 Exercise price range 2.30 - 2.38 [Member] Member imv:ExercisePriceRangeTwoMember
599 Exercise price range 2.39 - 3.01 [Member] Member imv:ExercisePriceRangeThreeMember
600 Exercise price range 3.02 - 6.72 [Member] Member imv:ExercisePriceRangeFourMember
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608 Options exercisable, Weighted average remaining contractual life (years) Concept (Decimal) As Of imv:WeightedAverageRemainingContractualLifeOfExercisableShareOptions
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 http://imv-inc.com/role/WarrantsScheduleOfWarrantActivityDetails
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*

*

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617 Granted Concept (Decimal) For Period ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
618 Exercised Concept (Decimal) For Period ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
619 Outstanding - End of year Concept (Decimal) As Of ifrs-full:NumberOfOutstandingShareOptions
620 Weighted average exercise price Abstract imv:DisclosureOfWeightedAverageExercisePricesOfShareOptionsAbstract
621 Outstanding - Beginning of year Concept (Monetary) As Of ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
622 Granted Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
623 Exercised Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
624 Amount Abstract imv:DisclosureOfNumberOfShareOptionsAmountAbstract
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626 Granted Concept (Monetary) For Period Credit imv:ValueOfShareOptionsGrantedInSharebasedPaymentArrangement
627 Exercised Concept (Monetary) For Period Credit imv:ValueOfShareOptionsExercisedInSharebasedPaymentArrangement
628 Closing balance Concept (Monetary) As Of Credit imv:ValueOfOutstandingShareOptions
629 Weighted average grant date value per warrant of warrants issued Concept (Monetary) For Period ifrs-full:WeightedAverageSharePriceShareOptionsGranted
630 00000071 - Disclosure - Warrants (Schedule of Weighted Average Assumptions) (Details) Network

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 http://imv-inc.com/role/WarrantsScheduleOfWeightedAverageAssumptionsDetails
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*

*

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636 Risk-free interest rate Concept (Percent) For Period ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted
637 Expected volatility Concept (Percent) For Period ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted
638 Expected dividend yield Concept (Percent) For Period ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted
639 Expected life (years) Concept (Decimal) For Period ifrs-full:DescriptionOfOptionLifeShareOptionsGranted
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 http://imv-inc.com/role/DeferredIncomeTaxesScheduleOfReconciliationOfTotalTaxRecoveryDetails
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644 Income tax rate Concept (Percent) For Period ifrs-full:ApplicableTaxRate
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 http://imv-inc.com/role/DeferredIncomeTaxesScheduleOfDeferredIncomeTaxDetails
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656 Deferred income tax assets: Abstract imv:DeferredIncomeTaxAssetsAbstract
657 Non-capital losses Concept (Monetary) As Of Debit ifrs-full:DeferredTaxAssets
658 Net deferred income tax liability Concept (Monetary) As Of Credit ifrs-full:DeferredTaxLiabilityAsset
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 http://imv-inc.com/role/DeferredIncomeTaxesScheduleOfBalanceOfTemporaryDifferencesForDeferredIncomeTaxAssetRecognizedDetails
660 Implied Table Table

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663 Scientific research and experimental development expenditures Concept (Monetary) As Of Debit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedScientificResearchAndExperimentalDevelopmentExpenditures
664 Non-refundable investment tax credits Concept (Monetary) As Of Debit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedNonrefundableInvestmentTaxCredits
665 Deductible share issuance costs Concept (Monetary) As Of Debit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedDeductibleShareIssuanceCosts
666 Long-term debt Concept (Monetary) As Of Credit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedLongtermDebt
667 Property and equipment Concept (Monetary) As Of Debit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedPropertyAndEquipment
668 00000075 - Disclosure - Deferred income taxes (Schedule of Non-Capital Losses) (Details) Network

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 http://imv-inc.com/role/DeferredIncomeTaxesScheduleOfNon-capitalLossesDetails
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 ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
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676 2029 [Member] Member imv:Year5Member
677 2030 [Member] Member imv:Year6Member
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679 2032 [Member] Member imv:Year8Member
680 2033 [Member] Member imv:Year9Member
681 2034 [Member] Member imv:Year10Member
682 2035 [Member] Member imv:Year11Member
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687 Non-capital losses Concept (Monetary) As Of Debit imv:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedNoncapitalLosses
688 00000076 - Disclosure - Capital management (Schedule of Capital management) (Details) Network

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 http://imv-inc.com/role/CapitalManagementScheduleOfCapitalManagementDetails
689 Implied Table Table

*

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 implied:Table
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692 Less: Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
693 Net debt Concept (Monetary) As Of Credit ifrs-full:NetDebt
694 Equity Concept (Monetary) As Of Credit ifrs-full:Equity
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 http://imv-inc.com/role/FinancialInstrumentsNarrativeDetails
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*

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 ifrs-full:DisclosureOfFinancialInstrumentsTable
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717 Loan terms Concept (Text/String) For Period imv:BorrowingsTerms
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721 Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
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*

 http://imv-inc.com/role/FinancialInstrumentsScheduleOfFairValueOfFinancialInstrumentsDetails
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*

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 http://imv-inc.com/role/FinancialInstrumentsScheduleOfContractualMaturitiesForLong-termDebtRepayableDetails
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*

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 http://imv-inc.com/role/CommitmentsScheduleOfMinimumAnnualPaymentsUnderLong-termLeaseAgreementsForOfficePremisesAndEquipmentDetails
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*

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 ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable
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763 00000081 - Disclosure - Related party transactions (Details) Network

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 http://imv-inc.com/role/RelatedPartyTransactionsDetails
764 Implied Table Table

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 implied:Table
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767 00000082 - Disclosure - Expenses by nature (Schedule of Expenses by Nature) (Details) Network

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 http://imv-inc.com/role/ExpensesByNatureScheduleOfExpensesByNatureDetails
768 Implied Table Table

*

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 implied:Table
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785 00000083 - Disclosure - Compensation of key management (Schedule of Compensation Awarded to Key Management) (Details) Network

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 http://imv-inc.com/role/CompensationOfKeyManagementScheduleOfCompensationAwardedToKeyManagementDetails
786 Implied Table Table

*

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 implied:Table
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791 00000084 - Disclosure - Share consolidation (Details) Network

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 http://imv-inc.com/role/ShareConsolidationDetails
792 Implied Table Table

*

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 implied:Table
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 http://imv-inc.com/role/SubsequentEventDetails
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*

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 ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
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*

*