Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://moga.ca/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
MOGO:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
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 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
11 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
12 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
13 |
Is Entity Emerging Growth Company? |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
17 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
18 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
19 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
20 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
21 |
00000002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://moga.ca/role/StatementsOfFinancialPosition |
22 |
Implied Table |
Table |
* |
* |
implied:Table |
23 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
24 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
25 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
26 |
Loans receivable (Note 4) |
Concept (Monetary) |
As Of |
Debit |
MOGO:LoansReceivable |
27 |
Prepaid expenses, deposits and other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
28 |
Deferred cost (Note 6) |
Concept (Monetary) |
As Of |
Debit |
MOGO:DeferredCost |
29 |
Investment tax credits |
Concept (Monetary) |
As Of |
Debit |
MOGO:InvestmentTaxCredits |
30 |
Property and equipment (Note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
31 |
Intangible assets (Note 8) |
Concept (Monetary) |
As Of |
Debit |
MOGO:IntangibleAssets |
32 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
33 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
34 |
Accounts payable and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
35 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
36 |
Credit facilities (Note 9) |
Concept (Monetary) |
As Of |
Credit |
MOGO:CreditFacilitiesNote9 |
37 |
Debentures (Note 10) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
38 |
Convertible debentures (Note 11) |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConvertibleDebenturesNote11 |
39 |
Derivative financial liability (Note 18d) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
40 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
41 |
Abstract |
|
|
ifrs-full:EquityAbstract |
42 |
Share capital (Note 18a) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
43 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
MOGO:ContributedSurplus |
44 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
45 |
Total Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
46 |
Total Liabilities and Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
47 |
00000003 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://moga.ca/role/StatementsOfComprehensiveLoss |
48 |
Implied Table |
Table |
* |
* |
implied:Table |
49 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
50 |
Revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
51 |
Subscription and services |
Concept (Monetary) |
For Period |
Credit |
MOGO:SubscriptionAndServices |
52 |
Interest revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndReceivables |
53 |
Loan fees |
Concept (Monetary) |
For Period |
Credit |
MOGO:LoanFees |
54 |
Total revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
55 |
Cost of revenue |
Abstract |
|
|
ifrs-full:MaterialIncomeAndExpenseAbstract |
56 |
Provision for loan losses, net of recoveries (Note 4) |
Concept (Monetary) |
For Period |
Debit |
MOGO:ProvisionForLoanLossesNetOfRecoveries |
57 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
58 |
Cost of revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
59 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
60 |
Operating expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
61 |
Technology and development |
Concept (Monetary) |
For Period |
Debit |
MOGO:TechnologyAndDevelopment |
62 |
Marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
63 |
Customer service and operations |
Concept (Monetary) |
For Period |
Debit |
MOGO:CustomerServiceAndOperations |
64 |
General and administration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
65 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
66 |
Loss from operations |
Concept (Monetary) |
For Period |
Credit |
MOGO:LossFromOperations |
67 |
Other expenses |
Abstract |
|
|
MOGO:ExpenseByNatureAbstractOtherExpenses |
68 |
Credit facility interest expense (Note 9) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
69 |
Debenture interest expense (Note 10, 11) |
Concept (Monetary) |
For Period |
Debit |
MOGO:DebentureInterestExpenseNote1011 |
70 |
Unrealized exchange loss (gain) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
71 |
Unrealized (gain) loss on derivative liability (Note 18d) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
72 |
Other one-time expenses (Note 7) |
Concept (Monetary) |
For Period |
Debit |
MOGO:OtherOnetimeExpensesNote7 |
73 |
Total other expenses |
Concept (Monetary) |
For Period |
Debit |
MOGO:TotalOtherExpenses |
74 |
Loss and comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
75 |
Loss per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
76 |
Basic and fully diluted (Note 14) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
77 |
Weighted average number of basic and fully diluted common shares (in 000’s) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
78 |
00000004 - Statement - Consolidated Statements of Changes in Equity (Deficit) |
Network |
* |
* |
http://moga.ca/role/StatementsOfChangesInEquityDeficit |
79 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
80 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
81 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
82 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
83 |
Contributed surplus |
Member |
|
|
MOGO:ContributedSurplusMember |
84 |
Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
85 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
86 |
Begning balance, Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
87 |
Begning balance, Shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
88 |
Loss and comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
89 |
Shares issued, net, Amount |
Concept (Monetary) |
For Period |
Debit |
MOGO:SharesIssuedNetAmount |
90 |
Shares issued, net, Shares |
Concept (Shares) |
For Period |
|
MOGO:SharesIssuedNet |
91 |
Shares issued - convertible debentures (Note 11), Amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfConvertibleInstruments |
92 |
Shares issued - convertible debentures (Note 11), Shares |
Concept (Shares) |
For Period |
|
MOGO:SharesIssuedConvertibleDebentures |
93 |
Stock based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
94 |
Options exercised, Amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
95 |
Options exercised, Shares |
Concept (Shares) |
For Period |
|
MOGO:OptionsExercised |
96 |
Conversion of restricted share units (“RSUs”), Amount |
Concept (Monetary) |
For Period |
Credit |
MOGO:ConversionOfRestrictedShareUnitsRsus |
97 |
Conversion of restricted share units (“RSUs”), Shares |
Concept (Shares) |
For Period |
|
MOGO:ConversionOfRestrictedShareUnit |
98 |
Equity component of convertible debentures |
Concept (Monetary) |
For Period |
Credit |
MOGO:EquityComponentOfConvertibleDebentures |
99 |
Amortization of warrants |
Concept (Monetary) |
For Period |
Debit |
MOGO:AmortizationOfWarrants |
100 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
101 |
Impact of adopting IFRS 9 at January 1, 2018(1) |
Concept (Monetary) |
For Period |
Credit |
MOGO:ImpactOfAdoptingIfrs9AtJanuary120181 |
102 |
Issuance of warrants |
Concept (Monetary) |
For Period |
Credit |
MOGO:IssuanceOfWarrants |
103 |
Ending balance, Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
104 |
Ending balance, Shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
105 |
00000005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://moga.ca/role/StatementsOfCashFlows |
106 |
Implied Table |
Table |
* |
* |
implied:Table |
107 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
108 |
Cash provided by (used in) the following activities: |
Abstract |
|
|
MOGO:CashProvidedByUsedInFollowingActivitiesAbstract |
109 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
110 |
Loss and comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
111 |
Items not affecting cash: |
Abstract |
|
|
MOGO:ItemsNotAffectingCashAbstract |
112 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
113 |
Amortization of deferred finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
114 |
Accretion of convertible debentures |
Concept (Monetary) |
For Period |
Debit |
MOGO:AccretionOfConvertibleDebentures |
115 |
Other one-time expenses |
Concept (Monetary) |
For Period |
Debit |
MOGO:OtherOnetimeExpenses |
116 |
Provision for loan losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
117 |
Stock based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
118 |
Unrealized (gain) loss on derivative liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
119 |
Unrealized foreign exchange loss (gain) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
120 |
Cash flows from (used in) operations before changes in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
121 |
Changes in working capital accounts |
Abstract |
|
|
ifrs-full:ClassesOfCashPaymentsAbstract |
122 |
Net issuance of loans receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers |
123 |
Investment tax credits |
Concept (Monetary) |
For Period |
Debit |
MOGO:AdjustmentsForDecreaseIncreaseInInvestmentTaxCredits |
124 |
Prepaid expenses, deposits and other assets |
Concept (Monetary) |
For Period |
Debit |
MOGO:AdjustmentsForDecreaseIncreaseInPrepaidExpensesAndDeposits |
125 |
Accounts payable and accruals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
126 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
127 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
128 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
129 |
Purchases of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
130 |
Investment in intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
131 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
132 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
133 |
Net proceeds from issuance of convertible debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
134 |
Net proceeds from issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingOtherEquityInstruments |
135 |
Net advances from debentures |
Concept (Monetary) |
For Period |
Debit |
MOGO:NetAdvancesFromDebentures |
136 |
Net advances from credit facilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
137 |
Options exercised |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
138 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
139 |
Increase (decrease) in cash resources |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
140 |
Cash, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
141 |
Cash, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
142 |
00000006 - Disclosure - Nature of operations |
Network |
* |
* |
http://moga.ca/role/NatureOfOperations |
143 |
Implied Table |
Table |
* |
* |
implied:Table |
144 |
Nature Of Operations |
Abstract |
|
|
MOGO:DisclosureOfNatureOfOperationsAbstract |
145 |
1. Nature of operations |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfNatureOfOperationsExplanatory |
146 |
00000007 - Disclosure - Basis of presentation |
Network |
* |
* |
http://moga.ca/role/BasisOfPresentation |
147 |
Implied Table |
Table |
* |
* |
implied:Table |
148 |
Basis Of Presentation |
Abstract |
|
|
MOGO:DisclosureOfBasisOfConsolidationAbstract |
149 |
2. Basis of presentation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
150 |
00000008 - Disclosure - Significant accounting policies |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPolicies |
151 |
Implied Table |
Table |
* |
* |
implied:Table |
152 |
Significant Accounting Policies |
Abstract |
|
|
MOGO:DisclosureOfSummaryOfSignificantAccountingPoliciesAbstract |
153 |
3. Significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
154 |
00000009 - Disclosure - Loans receivable |
Network |
* |
* |
http://moga.ca/role/LoansReceivable |
155 |
Implied Table |
Table |
* |
* |
implied:Table |
156 |
Loans Receivable |
Abstract |
|
|
MOGO:DisclosureOfLoansAndAdvancesToCustomersAbstract |
157 |
4. Loans receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLoansAndAdvancesToCustomersExplanatory |
158 |
00000010 - Disclosure - Related party transactions |
Network |
* |
* |
http://moga.ca/role/RelatedPartyTransactions |
159 |
Implied Table |
Table |
* |
* |
implied:Table |
160 |
Related Party Transactions |
Abstract |
|
|
MOGO:DisclosureOfRelatedPartyAbstract |
161 |
5. Related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
162 |
00000011 - Disclosure - Deferred cost |
Network |
* |
* |
http://moga.ca/role/DeferredCost |
163 |
Implied Table |
Table |
* |
* |
implied:Table |
164 |
Deferred Cost |
Abstract |
|
|
MOGO:DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsAbstract |
165 |
6. Deferred cost |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory |
166 |
00000012 - Disclosure - Property and equipment |
Network |
* |
* |
http://moga.ca/role/PropertyAndEquipment |
167 |
Implied Table |
Table |
* |
* |
implied:Table |
168 |
Property And Equipment |
Abstract |
|
|
MOGO:DisclosureOfPropertyPlantAndEquipment |
169 |
7. Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
170 |
00000013 - Disclosure - Intangible assets |
Network |
* |
* |
http://moga.ca/role/IntangibleAssets |
171 |
Implied Table |
Table |
* |
* |
implied:Table |
172 |
Intangible Assets |
Abstract |
|
|
MOGO:DisclosureOfIntangibleAssets |
173 |
8. Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
174 |
00000014 - Disclosure - Credit facilities |
Network |
* |
* |
http://moga.ca/role/CreditFacilities |
175 |
Implied Table |
Table |
* |
* |
implied:Table |
176 |
Credit Facilities |
Abstract |
|
|
MOGO:DisclosureOfCreditRiskAbstract |
177 |
9. Credit facilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExplanatory |
178 |
00000015 - Disclosure - Debentures |
Network |
* |
* |
http://moga.ca/role/Debentures |
179 |
Implied Table |
Table |
* |
* |
implied:Table |
180 |
Debentures |
Abstract |
|
|
MOGO:DisclosureOfBorrowingsAbstract |
181 |
10. Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
182 |
00000016 - Disclosure - Convertible debentures |
Network |
* |
* |
http://moga.ca/role/ConvertibleDebentures |
183 |
Implied Table |
Table |
* |
* |
implied:Table |
184 |
Convertible Debentures |
Abstract |
|
|
MOGO:DisclosureOfConvertibleDebenturesAbstract |
185 |
11. Convertible debentures |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfConvertibleDebenturesExplanatory |
186 |
00000017 - Disclosure - Income taxes |
Network |
* |
* |
http://moga.ca/role/IncomeTaxes |
187 |
Implied Table |
Table |
* |
* |
implied:Table |
188 |
Income Taxes |
Abstract |
|
|
MOGO:DisclosureOfIncomeTaxAbstract |
189 |
12. Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
190 |
00000018 - Disclosure - Expenses by nature |
Network |
* |
* |
http://moga.ca/role/ExpensesByNature |
191 |
Implied Table |
Table |
* |
* |
implied:Table |
192 |
Expenses By Nature |
Abstract |
|
|
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http://moga.ca/role/LossPerShare |
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MOGO:DisclosureOfEarningsPerShareAbstract |
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http://moga.ca/role/CapitalManagement |
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MOGO:DisclosureOfFairValueOfFinancialInstrumentsAbstract |
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http://moga.ca/role/Equity |
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http://moga.ca/role/CashFlowChangesFromFinancingActivities |
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Abstract |
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MOGO:DisclosureOfCashFlowStatementAbstract |
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http://moga.ca/role/SubsequentEvent |
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Implied Table |
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MOGO:SubsequentEventAbstract |
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Implied Table |
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Abstract |
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MOGO:SignificantAccountingPoliciesAbstract |
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http://moga.ca/role/LoansReceivableTables |
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Implied Table |
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Loans Receivable |
Abstract |
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MOGO:LoansReceivableTablesAbstract |
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Network |
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http://moga.ca/role/RelatedPartyTransactionsTables |
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Implied Table |
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MOGO:RelatedPartyTransactionsTablesAbstract |
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http://moga.ca/role/PropertyAndEquipmentTables |
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Implied Table |
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Property And Equipment |
Abstract |
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MOGO:PropertyAndEquipmentTablesAbstract |
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Schedule of property and equipment |
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Network |
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http://moga.ca/role/IntangibleAssetsTables |
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Implied Table |
Table |
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Intangible Assets |
Abstract |
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MOGO:IntangibleAssetsTablesAbstract |
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Schedule of intangible assets |
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Network |
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http://moga.ca/role/DebenturesTables |
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Implied Table |
Table |
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Debentures |
Abstract |
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MOGO:DebenturesTablesAbstract |
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http://moga.ca/role/ConvertibleDebenturesTables |
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Implied Table |
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Convertible Debentures |
Abstract |
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MOGO:ConvertibleDebenturesTablesAbstract |
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http://moga.ca/role/IncomeTaxesTables |
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Implied Table |
Table |
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Abstract |
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MOGO:IncomeTaxesTablesAbstract |
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Network |
* |
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http://moga.ca/role/ExpensesByNatureTables |
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Implied Table |
Table |
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Expenses By Nature |
Abstract |
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MOGO:ExpensesByNatureTablesAbstract |
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Expenses by nature |
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* |
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http://moga.ca/role/LossPerShareTables |
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Implied Table |
Table |
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Loss Per Share |
Abstract |
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MOGO:LossPerShareTablesAbstract |
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Schedule of consolidated comprehensive loss |
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Network |
* |
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http://moga.ca/role/CapitalManagementTables |
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Implied Table |
Table |
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Statement Line Items |
Abstract |
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MOGO:CapitalManagementTablesAbstract |
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Schedule of capital management |
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MOGO:DisclosureOfDetailedInformationAboutCapitalManagementExplanatory |
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http://moga.ca/role/FairValueOfFinancialInstrumentsTables |
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Implied Table |
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Fair Value Of Financial Instruments |
Abstract |
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MOGO:FairValueOfFinancialInstrumentsTablesAbstract |
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Schedule of fair value |
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ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
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http://moga.ca/role/NatureAndExtentOfRiskArisingFromFinancialInstrumentsTables |
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Table |
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Nature And Extent Of Risk Arising From Financial Instruments |
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* |
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http://moga.ca/role/EquityTables |
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|
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MOGO:IfrsStatementLineItems |
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MOGO:DisclosureOfDetailedInformationAboutScheduleOfFairValueOfOptionsGranted |
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MOGO:DisclosureOfDetailedInformationAboutScheduleOfRestrictedShareUnits |
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Network |
* |
* |
http://moga.ca/role/CashFlowChangesFromFinancingActivitiesTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Cash Flow Changes From Financing Activities |
Abstract |
|
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MOGO:CashFlowChangesFromFinancingActivitiesTablesAbstract |
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Schedule of changes in financing activities |
Concept (Text Block (HTML)) |
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MOGO:DisclosureOfDetailedInformationAboutChangesInFinancingActivitiesExplanatory |
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Network |
* |
* |
http://moga.ca/role/NatureOfOperationsDetailsNarrative |
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Implied Table |
Table |
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00000043 - Disclosure - Significant accounting policies (Details) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails |
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MOGO:ConvertibleDebentures |
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Credit |
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00000044 - Disclosure - Significant accounting policies (Details 1) |
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* |
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http://moga.ca/role/SignificantAccountingPoliciesDetails1 |
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|
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Concept (Monetary) |
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Credit |
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Concept (Share) |
For Period |
|
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00000045 - Disclosure - Significant accounting policies (Details 2) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails2 |
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Statement Table [Table] |
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378 |
Depreciation rate |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
379 |
00000046 - Disclosure - Significant accounting policies (Details 3) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails3 |
380 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
381 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
382 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
383 |
Software - Internally generated [Member] |
Member |
|
|
MOGO:SoftwareInternallyGeneratedMember |
384 |
Software - Acquired [Member] |
Member |
|
|
MOGO:SoftwareAcquiredMember |
385 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
386 |
Amortization rate |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
387 |
00000047 - Disclosure - Significant accounting policies (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetailsNarrative |
388 |
Implied Table |
Table |
* |
* |
implied:Table |
389 |
Significant Accounting Policies |
Abstract |
|
|
MOGO:SignificantAccountingPoliciesDetailsNarrativeAbstract |
390 |
Description of recognize a lease liability and right to use assets |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionOfRecognizeLeaseLiabilityAndRightToUseAssets |
391 |
00000048 - Disclosure - Loans receivable (Details) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableDetails |
392 |
Implied Table |
Table |
* |
* |
implied:Table |
393 |
Loans Receivable |
Abstract |
|
|
MOGO:LoansReceivableDetailsAbstract |
394 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentLoansAndReceivables |
395 |
Non-Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
396 |
Gross loans receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
397 |
00000049 - Disclosure - Loans receivable (Details 1) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableDetails1 |
398 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
399 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
400 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
401 |
Not past due [Member] |
Member |
|
|
MOGO:NotPastDueMember |
402 |
1-30 days past due [Member] |
Member |
|
|
MOGO:OneToThirtyDaysPastDueMember |
403 |
31-60 days past due [Member] |
Member |
|
|
MOGO:ThirtyOneToSixtyDaysPastDueMember |
404 |
61-90 days past due [Member] |
Member |
|
|
MOGO:SixtyOneToNinetyDaysPastDueMember |
405 |
91-180 days past due [Member] |
Member |
|
|
MOGO:NinetyOneToOneHunderedEightyDaysPastDueMember |
406 |
Classes of acquired receivables [axis] |
Axis |
|
|
ifrs-full:ClassesOfAcquiredReceivablesAxis |
407 |
Classes of acquired receivables [member] |
Member |
|
|
ifrs-full:ClassesOfAcquiredReceivablesMember |
408 |
Stage 1 [Member] |
Member |
|
|
MOGO:StageOneMember |
409 |
Stage 2 [Member] |
Member |
|
|
MOGO:StageTwoMember |
410 |
Stage 3 [Member] |
Member |
|
|
MOGO:StageThreeMember |
411 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
412 |
Gross loans receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
413 |
Allowance for loan losses |
Concept (Monetary) |
As Of |
Credit |
MOGO:AllowanceForLoanLosses |
414 |
Loans receivable, net |
Concept (Monetary) |
As Of |
Debit |
MOGO:LoansReceivable |
415 |
00000050 - Disclosure - Loans receivable (Details 2) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableDetails2 |
416 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
417 |
Classes of acquired receivables [axis] |
Axis |
|
|
ifrs-full:ClassesOfAcquiredReceivablesAxis |
418 |
Classes of acquired receivables [member] |
Member |
|
|
ifrs-full:ClassesOfAcquiredReceivablesMember |
419 |
Stage 1 [Member] |
Member |
|
|
MOGO:StageOneMember |
420 |
Stage 2 [Member] |
Member |
|
|
MOGO:StageTwoMember |
421 |
Stage 3 [Member] |
Member |
|
|
MOGO:StageThreeMember |
422 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
423 |
Allowance for loan losses beginning balance |
Concept (Monetary) |
As Of |
Debit |
MOGO:ChangeInAllowanceForLoanLosses |
424 |
Gross loans originated |
Concept (Monetary) |
For Period |
Debit |
MOGO:GrossLoansOriginated |
425 |
Principal payments and net re-measurement of allowance |
Concept (Monetary) |
For Period |
Debit |
MOGO:PrincipalPaymentsAndNetRemeasurementOfAllowance |
426 |
Concept (Monetary) |
For Period |
Credit |
MOGO:TransfersToStage112MonthEcls |
427 |
Concept (Monetary) |
For Period |
Credit |
MOGO:TransfersToStage2LifetimeEcls |
428 |
Concept (Monetary) |
For Period |
Credit |
MOGO:TransfersToStage3LifetimeEcls |
429 |
Net amounts written off against allowance |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainOnRecoveryOfLoansAndAdvancesPreviouslyWrittenOff |
430 |
Allowance for loan losses ending balance |
Concept (Monetary) |
As Of |
Debit |
MOGO:ChangeInAllowanceForLoanLosses |
431 |
00000051 - Disclosure - Loans receivable (Details 3) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableDetails3 |
432 |
Implied Table |
Table |
* |
* |
implied:Table |
433 |
Loans Receivable |
Abstract |
|
|
MOGO:LoansReceivableDetails3Abstract |
434 |
Allowance for loan losses, Beginning |
Concept (Monetary) |
As Of |
Credit |
MOGO:AllowanceForLoanLosses |
435 |
January 1, 2018 IFRS 9 adjustment |
Concept (Monetary) |
For Period |
Debit |
MOGO:January12018Ifrs9Adjustment |
436 |
Provision for loan losses |
Concept (Monetary) |
For Period |
Debit |
MOGO:ProvisionForLoanLosses |
437 |
Charge offs |
Concept (Monetary) |
For Period |
Debit |
MOGO:ChargeOffs |
438 |
Allowance for loan losses, Ending |
Concept (Monetary) |
As Of |
Credit |
MOGO:AllowanceForLoanLosses |
439 |
00000052 - Disclosure - Loans receivable (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableDetailsNarrative |
440 |
Implied Table |
Table |
* |
* |
implied:Table |
441 |
Notes to Financial Statements |
Abstract |
|
|
MOGO:NotesToFinancialStatementsAbstract |
442 |
Description for terms of loans |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForTermsOfLoans |
443 |
Provision for loan losses, recoveries |
Concept (Monetary) |
For Period |
Debit |
MOGO:ProvisionForLoanLossesRecoveries |
444 |
00000053 - Disclosure - Related party transactions (Details) |
Network |
* |
* |
http://moga.ca/role/RelatedPartyTransactionsDetails |
445 |
Implied Table |
Table |
* |
* |
implied:Table |
446 |
Related Party Transactions |
Abstract |
|
|
MOGO:RelatedPartyTransactionsDetailsAbstract |
447 |
Salary and short term benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
448 |
Share - based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
449 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
450 |
00000054 - Disclosure - Related party transactions (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/RelatedPartyTransactionsDetailsNarrative |
451 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
452 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
453 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
454 |
Debentures [Member] |
Member |
|
|
MOGO:DebenturesMember |
455 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
456 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
457 |
Minimum [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
458 |
Maximum [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
459 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
460 |
Due to related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
461 |
Interest on debenture |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
462 |
Interest rates |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
463 |
00000055 - Disclosure - Deferred cost (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/DeferredCostDetailsNarrative |
464 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
465 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
466 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
467 |
Postmedia Agreement [Member] |
Member |
|
|
MOGO:PostmediaAgreementMember |
468 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
469 |
Program setup fee paid to postmedia |
Concept (Monetary) |
For Period |
Debit |
MOGO:ProgramSetUpCost |
470 |
Deferred cost |
Concept (Monetary) |
As Of |
Debit |
MOGO:DeferredCost |
471 |
Term of agreement |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:TermOfAgreement |
472 |
Amount of promotional commitments receivable from postmedia |
Concept (Monetary) |
As Of |
Debit |
MOGO:AmountOfPromotionalCommitmentsReceivableFromPostmedia |
473 |
00000056 - Disclosure - Property and equipment (Details) |
Network |
* |
* |
http://moga.ca/role/PropertyAndEquipmentDetails |
474 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
475 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
476 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
477 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
478 |
Furniture and fixtures [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
479 |
Leasehold improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
480 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
481 |
COST |
Concept (Text/String) |
For Period |
|
MOGO:CostAbstract |
482 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
483 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
484 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
485 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
486 |
ACCUMULATED DEPRECIATION |
Abstract |
|
|
ifrs-full:DepreciationAndAmortisationExpenseAbstract |
487 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
MOGO:AccumulatedDepreciation |
488 |
Additions |
Concept (Monetary) |
For Period |
Debit |
MOGO:AdditionsCostOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
489 |
Disposal |
Concept (Monetary) |
For Period |
Debit |
MOGO:AdditionsCostOtherThanThroughBusinessCombinationsPropertyPlantAndEquipmentDisposal |
490 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
MOGO:AccumulatedDepreciation |
491 |
Net book value |
Concept (Text/String) |
For Period |
|
MOGO:NetBookValue |
492 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountAtCostOfRevaluedAssets |
493 |
00000057 - Disclosure - Property and equipment (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/PropertyAndEquipmentDetailsNarrative |
494 |
Implied Table |
Table |
* |
* |
implied:Table |
495 |
Property And Equipment |
Abstract |
|
|
MOGO:PropertyAndEquipmentDetailsNarrativeAbstract |
496 |
Impairment on Bitcoin mining equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
497 |
Fair value less costs to sell method |
Concept (Monetary) |
For Period |
Debit |
MOGO:FairValueLessCostsToSellMethod |
498 |
00000058 - Disclosure - Intangible assets (Details) |
Network |
* |
* |
http://moga.ca/role/IntangibleAssetsDetails |
499 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
500 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
501 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
502 |
Internally Generated Completed [Member] |
Member |
|
|
MOGO:InternallyGeneratedCompletedMember |
503 |
Internally Generated In Process [Member] |
Member |
|
|
MOGO:InternallyGeneratedInprocessMember |
504 |
Vendor Purchases [Member] |
Member |
|
|
MOGO:VendorPurchasesMember |
505 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
506 |
Cost |
Concept (Text/String) |
For Period |
|
MOGO:CostAbstract |
507 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
508 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
509 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
MOGO:TransfersIntangibleAssets |
510 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
511 |
Accumulated depreciation |
Abstract |
|
|
ifrs-full:DepreciationAndAmortisationExpenseAbstract |
512 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
MOGO:AccumulatedDepreciationIntangibleAssets |
513 |
Additions |
Concept (Monetary) |
For Period |
Credit |
MOGO:AdditionsAccumulatedDepreciation |
514 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
MOGO:AccumulatedDepreciationIntangibleAssets |
515 |
Net book value |
Abstract |
|
|
MOGO:NetBookValueAbstract |
516 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
MOGO:IntangibleAssets |
517 |
00000059 - Disclosure - Credit facilities (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/CreditFacilitiesDetailsNarrative |
518 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
519 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
520 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
521 |
Credit Facility - ST [Member] |
Member |
|
|
MOGO:CreditFacilityStMember |
522 |
Credit facility [Member] |
Member |
|
|
MOGO:CreditFacilityMember |
523 |
Credit New Facility [Member] |
Member |
|
|
MOGO:CreditNewFacilityMember |
524 |
Credit Facility - Other [Member] |
Member |
|
|
MOGO:CreditFacilityOtherMember |
525 |
Term Loan Agreement [Member] |
Member |
|
|
MOGO:TermLoanAgreementMember |
526 |
Credit Facility - Liquid [Member] |
Member |
|
|
MOGO:CreditFacilityLiquidMember |
527 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
528 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
529 |
Minimum [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
530 |
Maximum [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
531 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
532 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
533 |
September 1, 2015 [Member] |
Member |
|
|
MOGO:SeptemberOneTwoThousandFifteenMember |
534 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
535 |
Line of credit facility maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
536 |
Conditional credit facility may be borrowed under agreement |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConditionalCreditFacilityMayBeBorrowedUnderAgreement |
537 |
Credit facility, maturity date |
Concept (Date) |
For Period |
|
MOGO:CreditFacilityMaturesDate |
538 |
Unamortized deferred financing costs |
Concept (Monetary) |
For Period |
Debit |
MOGO:UnamortizedDeferredFinancingCosts |
539 |
Description for interest rate |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForInterestRate |
540 |
LIBOR |
Concept (Percent) |
For Period |
|
MOGO:LondonInterbankOfferedRateLIBOR |
541 |
Credit facility other |
Concept (Monetary) |
As Of |
Credit |
MOGO:CreditFacilityOther |
542 |
Credit facility, amount borrowed |
Concept (Monetary) |
As Of |
Credit |
MOGO:CreditFacilities |
543 |
Repayment of term loan |
Concept (Monetary) |
As Of |
Debit |
MOGO:RepaymentOfTermLoan1 |
544 |
Senior secured credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
MOGO:SeniorSecuredCreditFacility |
545 |
Description for the prescribed minimum balance |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForPrescribedMinimumBalance |
546 |
Description for fee payable under facility |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForFeePayableUnderFacility |
547 |
00000060 - Disclosure - Debentures (Details) |
Network |
* |
* |
http://moga.ca/role/DebenturesDetails |
548 |
Implied Table |
Table |
* |
* |
implied:Table |
549 |
Debentures |
Abstract |
|
|
MOGO:DebenturesDetailsAbstract |
550 |
2019 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DebentureMaturitiesRepaymentsOfPrincipalInYearTwo |
551 |
2020 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DebentureMaturitiesRepaymentsOfPrincipalInYearThree |
552 |
2021 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DebentureMaturitiesRepaymentsOfPrincipalInYearFour |
553 |
2022 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DebentureMaturitiesRepaymentsOfPrincipalInYearFive |
554 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
555 |
00000061 - Disclosure - Debentures (Details Narrtive) |
Network |
* |
* |
http://moga.ca/role/DebenturesDetailsNarrtive |
556 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
557 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
558 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
559 |
Minimum [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
560 |
Maximum [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
561 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
562 |
Debentures, monthly interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
563 |
Debenture principal amounts due date |
Concept (Date) |
For Period |
|
MOGO:DebenturePrincipalAmountsDueDate |
564 |
Terms of subordination agreement |
Concept (Text/String) |
For Period |
|
MOGO:TermsOfSubordinationAgreement |
565 |
00000062 - Disclosure - Convertible debentures (Details) |
Network |
* |
* |
http://moga.ca/role/ConvertibleDebenturesDetails |
566 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
567 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
568 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
569 |
Liability component of convertible debentures [Member] |
Member |
|
|
MOGO:LiabilityComponentOfConvertibleDebenturesMember |
570 |
Equity component of convertible debentures [Member] |
Member |
|
|
MOGO:EquityComponentOfConvertibleDebenturesMember |
571 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
572 |
Convertible debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
573 |
Transaction costs |
Concept (Monetary) |
As Of |
Debit |
MOGO:AmortizationOfDebtInstrumentConvertibleDebentures |
574 |
Net proceeds |
Concept (Monetary) |
As Of |
Credit |
MOGO:DebtInstrumentConvertibleDebenturesNetProceeds |
575 |
Accretion in carrying value of debenture liability |
Concept (Monetary) |
As Of |
Credit |
MOGO:AccretionInCarryingValueOfDebentureLiability |
576 |
Convertible debentures Net book value |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConvertibleDebenturesNetBookValue |
577 |
00000063 - Disclosure - Convertible debentures (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/ConvertibleDebenturesDetailsNarrative |
578 |
Implied Table |
Table |
* |
* |
implied:Table |
579 |
Convertible Debentures |
Abstract |
|
|
MOGO:ConvertibleDebenturesDetailsNarrativeAbstract |
580 |
Convertible debentures principal amount |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConvertibleDebenturesPrincipalAmount |
581 |
Price per debentures |
Concept (Share) |
As Of |
|
MOGO:PricePerDebentures |
582 |
Convertible debentures, maturity date |
Concept (Date) |
For Period |
|
MOGO:ConvertibleDebenturesMaturityDate |
583 |
Conversion price per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
584 |
Description for the payment of convertible debentures |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForPaymentOfConvertibleDebentures |
585 |
Convertible debentures, terms of conversion feature |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfConversionOfDebtToEquity |
586 |
Terms of early conversion |
Concept (Text/String) |
For Period |
|
MOGO:TermsOfEarlyConversion |
587 |
Net proceeds from issuance of convertible debentures |
Concept (Monetary) |
For Period |
Debit |
MOGO:GrossProceedsFromIssuanceOfConvertibleDebentures |
588 |
Interest expense including interest payable and accretion of convertible debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
589 |
Debt conversion converted instrument shares issued |
Concept (Shares) |
For Period |
|
MOGO:DebtConversionConvertedInstrumentSharesIssued |
590 |
Debt conversion converted amount |
Concept (Monetary) |
For Period |
Debit |
MOGO:DebtConversionConvertedInstrumentAmount |
591 |
Shares issued in lieu of interest payable |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
592 |
Convertible debentures, prepayment description |
Concept (Text/String) |
For Period |
|
MOGO:ConvertibleDebenturesPrepaymentDescription |
593 |
00000064 - Disclosure - Income taxes (Details) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxesDetails |
594 |
Implied Table |
Table |
* |
* |
implied:Table |
595 |
Income Taxes |
Abstract |
|
|
MOGO:IncomeTaxesDetailsAbstract |
596 |
Current tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
597 |
Provision for income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
598 |
00000065 - Disclosure - Income taxes (Details 1) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxesDetails1 |
599 |
Implied Table |
Table |
* |
* |
implied:Table |
600 |
Income Taxes |
Abstract |
|
|
MOGO:IncomeTaxesDetails1Abstract |
601 |
Canadian federal and provincial recovery of income taxes using statutory rate of 27% (2017 - 27%) |
Concept (Monetary) |
For Period |
Debit |
MOGO:CanadianFederalAndProvincialRecoveryOfIncomeTaxes |
602 |
Change in unrecognized deductible temporary differences and unused tax losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
603 |
Permanent differences and other |
Concept (Monetary) |
For Period |
Credit |
MOGO:PermanentDifferencesAndOther |
604 |
Provision for income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
605 |
00000066 - Disclosure - Income taxes (Details 2) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxesDetails2 |
606 |
Implied Table |
Table |
* |
* |
implied:Table |
607 |
Income Taxes |
Abstract |
|
|
MOGO:IncomeTaxesDetails2Abstract |
608 |
Unused tax losses |
Concept (Monetary) |
As Of |
Debit |
MOGO:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognisedLosses |
609 |
00000067 - Disclosure - Income tax (Details 3) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxDetails3 |
610 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
611 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
612 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
613 |
Deferred Tax Liabilities [Member] |
Member |
|
|
MOGO:DeferredTaxLiabilitiesMember |
614 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
615 |
Convertible debenture |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxLiabilitiesConvertibleDebenture |
616 |
Deferred cost |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxLiabilitiesCost |
617 |
Intangible assets |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxLiabilitiesIntangibleAssets |
618 |
Investment tax credits |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxLiabilitiesTaxCredits |
619 |
Property and equipment |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxLiabilitiesPropertyAndEquipment |
620 |
Net deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
621 |
00000068 - Disclosure - Income tax (Details 4) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxDetails4 |
622 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
623 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
624 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
625 |
Deferred Tax Assets [Member] |
Member |
|
|
MOGO:DeferredTaxAssetsMember |
626 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
627 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
628 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
MOGO:IntangibleAssets |
629 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
MOGO:Debentures |
630 |
Financing costs |
Concept (Monetary) |
As Of |
Debit |
MOGO:FinancingCosts |
631 |
Research and development expenditures |
Concept (Monetary) |
As Of |
Debit |
MOGO:ResearchAndDevelopmentExpenditures |
632 |
Other |
Concept (Monetary) |
As Of |
Debit |
MOGO:Other |
633 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
634 |
00000069 - Disclosure - Income tax (Details 5) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxDetails5 |
635 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
636 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
637 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
638 |
Unused tax losses [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
639 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
640 |
Expires 2024 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpires |
641 |
Expires 2025 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresOne |
642 |
Expires 2026 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresTwo |
643 |
Expires 2027 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresThree |
644 |
Expires 2028 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresFour |
645 |
Expires 2029 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresFive |
646 |
Expires 2030 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresSix |
647 |
Expires 2031 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresSeven |
648 |
Expires 2032 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresEight |
649 |
Expires 2033 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresNine |
650 |
Expires 2034 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresTen |
651 |
Expires 2035 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresEleven |
652 |
Expires 2036 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresTwelve |
653 |
Expires 2037 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresThirteen |
654 |
Expires 2038 |
Concept (Monetary) |
As Of |
Credit |
MOGO:DeferredTaxAssetsExpiresFourteen |
655 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
656 |
00000070 - Disclosure - Expenses by nature (Details) |
Network |
* |
* |
http://moga.ca/role/ExpensesByNatureDetails |
657 |
Implied Table |
Table |
* |
* |
implied:Table |
658 |
Expenses By Nature |
Abstract |
|
|
MOGO:ExpensesByNatureDetailsAbstract |
659 |
Personnel expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits |
660 |
Marketing |
Concept (Monetary) |
For Period |
Debit |
MOGO:Marketing |
661 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
662 |
Hosting and software licences |
Concept (Monetary) |
For Period |
Debit |
MOGO:HostingAndSoftwareLicences |
663 |
Professional services |
Concept (Monetary) |
For Period |
Debit |
MOGO:ProfessionalServices |
664 |
Premises |
Concept (Monetary) |
For Period |
Debit |
MOGO:Premises |
665 |
Insurance and licenses |
Concept (Monetary) |
For Period |
Debit |
MOGO:InsuranceAndLicenses |
666 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
667 |
Expenses by nature |
Concept (Monetary) |
For Period |
Debit |
MOGO:ExpensesByNature |
668 |
00000071 - Disclosure - Loss per share (Details) |
Network |
* |
* |
http://moga.ca/role/LossPerShareDetails |
669 |
Implied Table |
Table |
* |
* |
implied:Table |
670 |
Loss Per Share |
Abstract |
|
|
MOGO:LossPerShareDetailsAbstract |
671 |
Loss attributed to shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
672 |
Basic weighted average number of shares (in 000s) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
673 |
Basic and diluted loss per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
674 |
00000072 - Disclosure - Capital management (Details) |
Network |
* |
* |
http://moga.ca/role/CapitalManagementDetails |
675 |
Implied Table |
Table |
* |
* |
implied:Table |
676 |
Capital Management |
Abstract |
|
|
MOGO:CapitalManagementDetailsAbstract |
677 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
678 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
679 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
680 |
Convertible debentures |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConvertibleDebentures |
681 |
Credit facilities |
Concept (Monetary) |
As Of |
Credit |
MOGO:CreditFacilities |
682 |
00000073 - Disclosure - Fair value of financial instruments (Details) |
Network |
* |
* |
http://moga.ca/role/FairValueOfFinancialInstrumentsDetails |
683 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
684 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
685 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
686 |
Total Fair Value [Member] |
Member |
|
|
MOGO:TotalFairValueMember |
687 |
Total Carrying Value [Member] |
Member |
|
|
MOGO:TotalCarryingValueMember |
688 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
689 |
Loans Receivable Non-Current (Level 3) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
690 |
00000074 - Disclosure - Nature and extent of risk arising from financial instruments (Details) |
Network |
* |
* |
http://moga.ca/role/NatureAndExtentOfRiskArisingFromFinancialInstrumentsDetails |
691 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
692 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
693 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
694 |
Foreign Currency Risk [Member] |
Member |
|
|
MOGO:ForeignCurrencyRiskMember |
695 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
696 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
697 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
MOGO:Debentures |
698 |
00000075 - Disclosure - Nature and extent of risk arising from financial instruments (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/NatureAndExtentOfRiskArisingFromFinancialInstrumentsDetailsNarrative |
699 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
700 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
701 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
702 |
LIBOR [Member] |
Member |
|
|
MOGO:LIBORMember |
703 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
704 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
705 |
Credit Facility - Liquid [Member] |
Member |
|
|
MOGO:CreditFacilityLiquidMember |
706 |
Credit Facility - Other [Member] |
Member |
|
|
MOGO:CreditFacilityOtherMember |
707 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
708 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
709 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
710 |
Description for effect on foreign exchange rates |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForEffectOnForeignExchangeRates |
711 |
LIBOR floor |
Concept (Percent) |
For Period |
|
MOGO:LiborFloorInterestRate |
712 |
LIBOR |
Concept (Percent) |
For Period |
|
MOGO:LondonInterbankOfferedRateLIBOR |
713 |
Description for impact of change in LIBOR |
Concept (Text/String) |
For Period |
|
MOGO:DescriptionForImpactOfChangeInLibor |
714 |
00000076 - Disclosure - Equity (Details) |
Network |
* |
* |
http://moga.ca/role/EquityDetails |
715 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
716 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
717 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
718 |
Stock Options [Member] |
Member |
|
|
MOGO:StockOptionsMember |
719 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
720 |
Options Outstanding |
Abstract |
|
|
ifrs-full:ChangesInNumberOfSharesOutstandingAbstract |
721 |
Options Outstanding shares, Beginning |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
722 |
Options Outstanding, Options granted |
Concept (Shares) |
For Period |
|
MOGO:StockOptionsOutstandingAndExercisableUnderlyingSharesGranted |
723 |
Options Outstanding, Exercised |
Concept (Shares) |
For Period |
|
MOGO:StockOptionsOutstandingAndExercisableUnderlyingSharesExercised |
724 |
Options Outstanding, Forfeited |
Concept (Shares) |
For Period |
|
MOGO:StockOptionsOutstandingAndExercisableUnderlyingSharesForfeited |
725 |
Options Outstanding shares, Ending |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
726 |
Weighted Average Grant Date Fair Value |
Abstract |
|
|
MOGO:WeightedAverageGrantDateFairValueAbstract |
727 |
Weighted Average Grant Date Fair Value, Beginning |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageRemainingContractualLifeYearsStockOptionsOutstandingBeginning |
728 |
Weighted Average Grant Date Fair Value, Options granted |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageGrantDateFairValueOptionsGranted |
729 |
Weighted Average Grant Date Fair Value, Exercised |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageGrantDateFairValueExercised |
730 |
Weighted Average Grant Date Fair Value, Forfeited |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageGrantDateFairValueForfeited |
731 |
Weighted Average Grant Date Fair Value, Ending |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageRemainingContractualLifeYearsStockOptionsOutstandingEnding |
732 |
Weighted Average Exercise Price |
Abstract |
|
|
MOGO:WeightedAverageExercisePriceAbstract |
733 |
Weighted Average Exercise Price, Beginning |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePrice |
734 |
Weighted Average Exercise Price, Options granted |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsGranted |
735 |
Weighted Average Exercise Price, Exercised |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceExercised |
736 |
Weighted Average Exercise Price, Forfeited |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceForfeited |
737 |
Weighted Average Exercise Price, Ending |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePrice |
738 |
Options Exercisable |
Concept (Text/String) |
For Period |
|
MOGO:OptionsExercisableAbstract |
739 |
Options Exercisable, Beginning |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisable |
740 |
Options Exercisable, Options granted |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisableOptionsExercisableOptionsGranted |
741 |
Options Exercisable, Exercised |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisableOptionsExercisableExercised |
742 |
Options Exercisable, Forfeited |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisableOptionsExercisableForfeited |
743 |
Options Exercisable, Ending |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisable |
744 |
Weighted Average Exercise Price Options Exercisable |
Abstract |
|
|
MOGO:WeightedAverageExercisePriceOptionsExercisableAbstract |
745 |
Weighted Average Exercise Price Options Exercisable, Beginning |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePriceOptionsExercisable |
746 |
Weighted Average Exercise Price Options Exercisable, Options granted |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsExercisableOptionsGranted |
747 |
Weighted Average Exercise Price Options Exercisable, Exercised |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsExercisableExercised |
748 |
Weighted Average Exercise Price Options Exercisable, Forfeited |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsExercisableForfeited |
749 |
Weighted Average Exercise Price Options Exercisable,Ending |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePriceOptionsExercisable |
750 |
00000077 - Disclosure - Equity (Details 1) |
Network |
* |
* |
http://moga.ca/role/EquityDetails1 |
751 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
752 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
753 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
754 |
Stock Options [Member] |
Member |
|
|
MOGO:StockOptionsMember |
755 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
756 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
757 |
Minimum [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
758 |
Maximum [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
759 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
760 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
761 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:FairValueAssumptionsExpectedYear |
762 |
Expected volatility in market price of shares |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
763 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
764 |
Expected forfeiture rate |
Concept (Percent) |
For Period |
|
MOGO:ExpectedForfeitureRate |
765 |
00000078 - Disclosure - Equity (Details 2) |
Network |
* |
* |
http://moga.ca/role/EquityDetails2 |
766 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
767 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
768 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
769 |
RSU [Member] |
Member |
|
|
MOGO:RestrictedStockUnitsMember |
770 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
771 |
Restricted share units, Beginning |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRestrictedShareUnits |
772 |
Restricted share units, Granted |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRestrictedShareUnitsRestrictedShareUnitsGranted |
773 |
Restricted share units, Converted |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRestrictedShareUnitsRestrictedShareUnitsConverted |
774 |
Restricted share units, Expired |
Concept (Shares) |
For Period |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRestrictedShareUnitsRestrictedShareUnitsExpired |
775 |
Restricted share units, Ending |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedRestrictedShareUnits |
776 |
00000079 - Disclosure - Equity (Details 3) |
Network |
* |
* |
http://moga.ca/role/EquityDetails3 |
777 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
778 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
779 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
780 |
Warrants [Member] |
Member |
|
|
MOGO:WarrantsMember |
781 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
782 |
Options Outstanding |
Abstract |
|
|
ifrs-full:ChangesInNumberOfSharesOutstandingAbstract |
783 |
Options Outstanding shares, Beginning |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
784 |
Options Outstanding, Warrants granted |
Concept (Shares) |
For Period |
|
MOGO:OptionsOutstandingWarrantsGranted |
785 |
Options Outstanding, Options expired |
Concept (Shares) |
For Period |
|
MOGO:OptionsOutstandingOptionsExpired |
786 |
Options Outstanding shares, Ending |
Concept (Shares) |
For Period |
|
MOGO:OptionsOutstandingSharesEnding |
787 |
Weighted Average Grant Date Fair Value |
Abstract |
|
|
MOGO:WeightedAverageGrantDateFairValueAbstract |
788 |
Weighted Average Grant Date Fair Value, Beginning |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageRemainingContractualLifeYearsStockOptionsOutstandingBeginning |
789 |
Weighted Average Grant Date Fair Value, Warrants granted |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageGrantDateFairValueWarrantsGranted |
790 |
Weighted Average Grant Date Fair Value, Options expired |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageGrantDateFairValueOptionsExpired |
791 |
Weighted Average Grant Date Fair Value, Ending |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:WeightedAverageRemainingContractualLifeYearsStockOptionsOutstandingEnding |
792 |
Weighted Average Exercise Price |
Abstract |
|
|
MOGO:WeightedAverageExercisePriceAbstract |
793 |
Weighted Average Exercise Price, Beginning |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePrice |
794 |
Weighted Average Exercise Price, Warrants granted |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceWarrantsGranted |
795 |
Weighted Average Exercise Price, Options expired |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsExpired |
796 |
Weighted Average Exercise Price, Ending |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePrice |
797 |
Options Exercisable |
Concept (Text/String) |
For Period |
|
MOGO:OptionsExercisableAbstract |
798 |
Options Exercisable, Beginning |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisable |
799 |
Options Exercisable, Options expired |
Concept (Shares) |
For Period |
|
MOGO:OptionsExercisableOptionsExpired |
800 |
Options Exercisable, Ending |
Concept (Shares) |
As Of |
|
MOGO:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesOptionsExercisable |
801 |
Weighted Average Exercise Price Options Exercisable |
Abstract |
|
|
MOGO:WeightedAverageExercisePriceOptionsExercisableAbstract |
802 |
Weighted Average Exercise Price Options Exercisable, Beginning |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePriceOptionsExercisable |
803 |
Weighted Average Exercise Price Options Exercisable, Options expired |
Concept (Share) |
For Period |
|
MOGO:WeightedAverageExercisePriceOptionsExercisableOptionsExpired |
804 |
Weighted Average Exercise Price Options Exercisable,Ending |
Concept (Share) |
As Of |
|
MOGO:WeightedAverageExercisePriceOptionsExercisable |
805 |
00000080 - Disclosure - Equity (Details 4) |
Network |
* |
* |
http://moga.ca/role/EquityDetails4 |
806 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
807 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
808 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
809 |
Warrants [Member] |
Member |
|
|
MOGO:WarrantsMember |
810 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
811 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
812 |
Minimum [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
813 |
Maximum [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
814 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
815 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
816 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
MOGO:FairValueAssumptionsExpectedYear |
817 |
Expected volatility in market price of shares |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
818 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
819 |
Expected forfeiture rate |
Concept (Percent) |
For Period |
|
MOGO:ExpectedForfeitureRate |
820 |
00000082 - Disclosure - Cash flow changes from financing activities (Details) |
Network |
* |
* |
http://moga.ca/role/CashFlowChangesFromFinancingActivitiesDetails |
821 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
822 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
823 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
824 |
Share capital [Member] |
Member |
|
|
MOGO:ShareCapitalMember |
825 |
Credit facility [Member] |
Member |
|
|
MOGO:CreditFacilityMember |
826 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
827 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
828 |
Debentures [Member] |
Member |
|
|
MOGO:DebenturesMember |
829 |
Convertible debenture [Member] |
Member |
|
|
MOGO:ConvertibleDebentureMember |
830 |
Derivative financial liability [Member] |
Member |
|
|
MOGO:DerivativeFinancialLiabilityMember |
831 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
832 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
833 |
Share capital [Member] |
Member |
|
|
MOGO:ShareCapitalMember |
834 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
835 |
Non-cash changes in financing activities beginging |
Concept (Monetary) |
As Of |
Credit |
MOGO:NoncashChangesInFinancingActivitiesBeginging |
836 |
Cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
837 |
Conversion |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
838 |
Foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
839 |
Fair Value/Amortization |
Concept (Monetary) |
For Period |
Credit |
MOGO:FairValueamortization |
840 |
Non-cash changes in financing activities ending |
Concept (Monetary) |
As Of |
Credit |
MOGO:NoncashChangesInFinancingActivitiesEnding |
841 |
00000083 - Disclosure - Subsequent event (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/SubsequentEventDetailsNarrative |
842 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
843 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
844 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
845 |
Arrangement Agreement [Member] |
Member |
|
|
MOGO:ArrangementAgreementMember |
846 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
847 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
848 |
Former Mogo Shareholders [Member] |
Member |
|
|
MOGO:FormerMogoShareholdersMember |
849 |
Difference Capital Financial Inc [Member] |
Member |
|
|
MOGO:DifferenceCapitalFinancialIncMember |
850 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
851 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
852 |
Subsequent Event [Member] |
Member |
|
|
MOGO:SubsequentEventsMember |
853 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
854 |
Ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
855 |
Common shares held |
Concept (Shares) |
As Of |
|
MOGO:CommonSharesHeld |