| 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 |
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MOGO:DisclosureOfIncomeTaxAbstract |
| 189 |
12. Income taxes |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 190 |
00000018 - Disclosure - Expenses by nature |
Network |
* |
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http://moga.ca/role/ExpensesByNature |
| 191 |
Implied Table |
Table |
* |
* |
implied:Table |
| 192 |
Expenses By Nature |
Abstract |
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MOGO:ExpensesByNatureAbstract |
| 193 |
13. Expenses by nature |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfExpensedByNatureExplanatory |
| 194 |
00000019 - Disclosure - Loss per share |
Network |
* |
* |
http://moga.ca/role/LossPerShare |
| 195 |
Implied Table |
Table |
* |
* |
implied:Table |
| 196 |
Loss Per Share |
Abstract |
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MOGO:DisclosureOfEarningsPerShareAbstract |
| 197 |
14. Loss per share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 198 |
00000020 - Disclosure - Capital management |
Network |
* |
* |
http://moga.ca/role/CapitalManagement |
| 199 |
Implied Table |
Table |
* |
* |
implied:Table |
| 200 |
Capital Management |
Abstract |
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MOGO:DisclosureOfFinancialRiskManagementAbstract |
| 201 |
15. Capital management |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 202 |
00000021 - Disclosure - Fair value of financial instruments |
Network |
* |
* |
http://moga.ca/role/FairValueOfFinancialInstruments |
| 203 |
Implied Table |
Table |
* |
* |
implied:Table |
| 204 |
Fair Value Of Financial Instruments |
Abstract |
|
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MOGO:DisclosureOfFairValueOfFinancialInstrumentsAbstract |
| 205 |
16. Fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
| 206 |
00000022 - Disclosure - Nature and extent of risk arising from financial instruments |
Network |
* |
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http://moga.ca/role/NatureAndExtentOfRiskArisingFromFinancialInstruments |
| 207 |
Implied Table |
Table |
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* |
implied:Table |
| 208 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 209 |
17. Nature and extent of risk arising from financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 210 |
00000023 - Disclosure - Equity |
Network |
* |
* |
http://moga.ca/role/Equity |
| 211 |
Implied Table |
Table |
* |
* |
implied:Table |
| 212 |
Statement Line Items |
Abstract |
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|
MOGO:DisclosureOfSharebasedPaymentArrangementsAbstract |
| 213 |
18. Equity |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 214 |
00000024 - Disclosure - Cash flow changes from financing activities |
Network |
* |
* |
http://moga.ca/role/CashFlowChangesFromFinancingActivities |
| 215 |
Implied Table |
Table |
* |
* |
implied:Table |
| 216 |
Cash Flow Changes From Financing Activities |
Abstract |
|
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MOGO:DisclosureOfCashFlowStatementAbstract |
| 217 |
19. Cash flow changes from financing activities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 218 |
00000025 - Disclosure - Subsequent event |
Network |
* |
* |
http://moga.ca/role/SubsequentEvent |
| 219 |
Implied Table |
Table |
* |
* |
implied:Table |
| 220 |
Subsequent Event |
Abstract |
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MOGO:SubsequentEventAbstract |
| 221 |
20. Subsequent event |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfSubsequentEvent |
| 222 |
00000026 - Disclosure - Significant accounting policies (Policies) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesPolicies |
| 223 |
Implied Table |
Table |
* |
* |
implied:Table |
| 224 |
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Abstract |
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MOGO:SignificantAccountingPoliciesPoliciesAbstract |
| 225 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 226 |
Cost of revenue |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForCostOfRevenueExplanatory |
| 227 |
Loans receivable |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
| 228 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 229 |
Classification and measurement of financial assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
| 230 |
Impairment of financial assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
| 231 |
Summary of IFRS 9 adoption impact |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:SummaryOfIfrs9AdoptionImpact |
| 232 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 233 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
| 234 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 235 |
Foreign currencies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 236 |
Leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 237 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 238 |
Investment tax credits |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DescriptionOfAccountingPolicyForInvestmentTaxCreditsExplanatory |
| 239 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 240 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 241 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 242 |
Significant accounting judgements, estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DescriptionOfAccountingPolicyForSignificantAccountingJudgementsEstimatesAndAssumptionsExplanatory |
| 243 |
Significant accounting judgements |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForSignificantAccountingJudgementsExplanatory |
| 244 |
Capitalization of intangible assets |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForCapitalizationOfIntangibleAssetsExplanatory |
| 245 |
Significant accounting estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForSignificantAccountingEstimatesAndAssumptionsExplanatory |
| 246 |
Valuation of long-lived assets and asset impairment |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForValuationOfLonglivedAssetsAndAssetImpairmentExplanatory |
| 247 |
Allowance for loan losses |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForAllowanceForLoanLossesExplanatory |
| 248 |
Fair value of share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 249 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
| 250 |
Derivative financial liability |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
| 251 |
Recent IFRS standards adopted in 2018 |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForRecentIfrsStandardsAndInterpretationsAdoptedIn2017Explanatory |
| 252 |
New IFRS standards and interpretations not yet applied |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DescriptionOfAccountingPolicyForNewIfrsStandardsAndInterpretationsNotYetAppliedExplanatory |
| 253 |
00000027 - Disclosure - Significant accounting policies (Tables) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesTables |
| 254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 255 |
Significant Accounting Policies |
Abstract |
|
|
MOGO:SignificantAccountingPoliciesAbstract |
| 256 |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutScheduleOfClassificationsAndCarryingAmountsOfCompanysFinancialInstruments |
| 257 |
Schedule of Summarization of financial assets' transition adjustment required upon adoption |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutScheduleOfSummarizationOfFinancialAssetsTransitionAdjustmentRequiredUponAdoption |
| 258 |
Schedule of Depreciation Rate Class of Asset |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutDepreciationRateClassOfAssetExplanatory |
| 259 |
Schedule of Intangible Assets Estimated Useful Lives |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutIntangibleAssetsEstimatedUsefulLivesExplanatory |
| 260 |
00000028 - Disclosure - Loans receivable (Tables) |
Network |
* |
* |
http://moga.ca/role/LoansReceivableTables |
| 261 |
Implied Table |
Table |
* |
* |
implied:Table |
| 262 |
Loans Receivable |
Abstract |
|
|
MOGO:LoansReceivableTablesAbstract |
| 263 |
Schedule of Gross Loans Receivable |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutGrossLoansReceivableExplanatory |
| 264 |
Schedule of Age Analysis of Loans Receivable |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutAgeAnalysisOfLoansReceivableExplantory |
| 265 |
Schedule of Allowance for Loan Losses |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutAllowanceForLoanLossesExplantory |
| 266 |
00000029 - Disclosure - Related party transactions (Tables) |
Network |
* |
* |
http://moga.ca/role/RelatedPartyTransactionsTables |
| 267 |
Implied Table |
Table |
* |
* |
implied:Table |
| 268 |
Related Party Transactions |
Abstract |
|
|
MOGO:RelatedPartyTransactionsTablesAbstract |
| 269 |
Schedule of Aggregate compensation of KMP |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutAggregateCompensationOfKmpExplanatory |
| 270 |
00000030 - Disclosure - Property and equipment (Tables) |
Network |
* |
* |
http://moga.ca/role/PropertyAndEquipmentTables |
| 271 |
Implied Table |
Table |
* |
* |
implied:Table |
| 272 |
Property And Equipment |
Abstract |
|
|
MOGO:PropertyAndEquipmentTablesAbstract |
| 273 |
Schedule of property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 274 |
00000031 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://moga.ca/role/IntangibleAssetsTables |
| 275 |
Implied Table |
Table |
* |
* |
implied:Table |
| 276 |
Intangible Assets |
Abstract |
|
|
MOGO:IntangibleAssetsTablesAbstract |
| 277 |
Schedule of intangible assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 278 |
00000032 - Disclosure - Debentures (Tables) |
Network |
* |
* |
http://moga.ca/role/DebenturesTables |
| 279 |
Implied Table |
Table |
* |
* |
implied:Table |
| 280 |
Debentures |
Abstract |
|
|
MOGO:DebenturesTablesAbstract |
| 281 |
Schedule of contractual repayment dates |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutContractualRepaymentDatesExplanatory |
| 282 |
00000033 - Disclosure - Convertible debentures (Tables) |
Network |
* |
* |
http://moga.ca/role/ConvertibleDebenturesTables |
| 283 |
Implied Table |
Table |
* |
* |
implied:Table |
| 284 |
Convertible Debentures |
Abstract |
|
|
MOGO:ConvertibleDebenturesTablesAbstract |
| 285 |
Schedule of convertible debentures |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutConvertibleDebenturesExplanatory |
| 286 |
00000034 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://moga.ca/role/IncomeTaxesTables |
| 287 |
Implied Table |
Table |
* |
* |
implied:Table |
| 288 |
Income Taxes |
Abstract |
|
|
MOGO:IncomeTaxesTablesAbstract |
| 289 |
Schedule of provision for income taxes |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutProvisionForIncomeTaxesExplanatory |
| 290 |
Schedule of statutory income tax rates |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutStatutoryIncomeTaxRatesExplanatory |
| 291 |
Schedule of deferred tax assets |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutDeferredTaxAssetsExplanatory |
| 292 |
Schedule of deferred tax liabilities |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutDeferredTaxLiabilitiesExplanatory |
| 293 |
Deductible temporary differences deferred tax assets |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutDeductibleTemporaryDifferencesDeferredTaxAssetsExplanatory |
| 294 |
Deductible temporary unused tax losses |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutDeductibleTemporaryUnusedTaxLossesExplanatory |
| 295 |
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Network |
* |
* |
http://moga.ca/role/ExpensesByNatureTables |
| 296 |
Implied Table |
Table |
* |
* |
implied:Table |
| 297 |
Expenses By Nature |
Abstract |
|
|
MOGO:ExpensesByNatureTablesAbstract |
| 298 |
Expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutExpensesByNatureExplanatory |
| 299 |
00000036 - Disclosure - Loss per share (Tables) |
Network |
* |
* |
http://moga.ca/role/LossPerShareTables |
| 300 |
Implied Table |
Table |
* |
* |
implied:Table |
| 301 |
Loss Per Share |
Abstract |
|
|
MOGO:LossPerShareTablesAbstract |
| 302 |
Schedule of consolidated comprehensive loss |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutConsolidatedComprehensiveLossExplanatory |
| 303 |
00000037 - Disclosure - Capital management (Tables) |
Network |
* |
* |
http://moga.ca/role/CapitalManagementTables |
| 304 |
Implied Table |
Table |
* |
* |
implied:Table |
| 305 |
Statement Line Items |
Abstract |
|
|
MOGO:CapitalManagementTablesAbstract |
| 306 |
Schedule of capital management |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutCapitalManagementExplanatory |
| 307 |
00000038 - Disclosure - Fair value of financial instruments (Tables) |
Network |
* |
* |
http://moga.ca/role/FairValueOfFinancialInstrumentsTables |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Fair Value Of Financial Instruments |
Abstract |
|
|
MOGO:FairValueOfFinancialInstrumentsTablesAbstract |
| 310 |
Schedule of fair value |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 311 |
00000039 - Disclosure - Nature and extent of risk arising from financial instruments (Tables) |
Network |
* |
* |
http://moga.ca/role/NatureAndExtentOfRiskArisingFromFinancialInstrumentsTables |
| 312 |
Implied Table |
Table |
* |
* |
implied:Table |
| 313 |
Nature And Extent Of Risk Arising From Financial Instruments |
Abstract |
|
|
MOGO:NatureAndExtentOfRiskArisingFromFinancialInstrumentsTablesAbstract |
| 314 |
Foreign currency risk |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutForeignCurrencyRiskExplanatory |
| 315 |
00000040 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://moga.ca/role/EquityTables |
| 316 |
IfrsStatementsTable [Table] |
Table |
* |
* |
MOGO:IfrsStatementsTable |
| 317 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
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ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
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Member |
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ifrs-full:TypesOfInstrumentMember |
| 319 |
Stock Options [Member] |
Member |
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MOGO:StockOptionsMember |
| 320 |
RSU [Member] |
Member |
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MOGO:RestrictedStockUnitsMember |
| 321 |
Warrants [Member] |
Member |
|
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MOGO:WarrantsMember |
| 322 |
Statement Line Items [Line Items] |
LineItems |
|
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MOGO:IfrsStatementLineItems |
| 323 |
Schedule of Stock Options |
Concept (Text Block (HTML)) |
For Period |
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MOGO:DisclosureOfDetailedInformationAboutStockOptionsTableTextBlock |
| 324 |
Schedule of fair value of options granted |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutScheduleOfFairValueOfOptionsGranted |
| 325 |
Schedule of Restricted share units |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutScheduleOfRestrictedShareUnits |
| 326 |
00000041 - Disclosure - Cash flow changes from financing activities (Tables) |
Network |
* |
* |
http://moga.ca/role/CashFlowChangesFromFinancingActivitiesTables |
| 327 |
Implied Table |
Table |
* |
* |
implied:Table |
| 328 |
Cash Flow Changes From Financing Activities |
Abstract |
|
|
MOGO:CashFlowChangesFromFinancingActivitiesTablesAbstract |
| 329 |
Schedule of changes in financing activities |
Concept (Text Block (HTML)) |
For Period |
|
MOGO:DisclosureOfDetailedInformationAboutChangesInFinancingActivitiesExplanatory |
| 330 |
00000042 - Disclosure - Nature of operations (Details Narrative) |
Network |
* |
* |
http://moga.ca/role/NatureOfOperationsDetailsNarrative |
| 331 |
Implied Table |
Table |
* |
* |
implied:Table |
| 332 |
Nature Of Operations |
Abstract |
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MOGO:NatureOfOperationsDetailsNarrativeAbstract |
| 333 |
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Concept (Text/String) |
For Period |
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ifrs-full:CountryOfIncorporation |
| 334 |
Date of incorporation |
Concept (Date) |
For Period |
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MOGO:DateOfIncorporation |
| 335 |
00000043 - Disclosure - Significant accounting policies (Details) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails |
| 336 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
| 337 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
| 338 |
New IFRSs [member] |
Member |
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ifrs-full:NewIFRSsMember |
| 339 |
Original carrying amount, IAS 39 [Member] |
Member |
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MOGO:OriginalCarryingAmountIasThirtyNineMember |
| 340 |
New carrying amount, IFRS 9 [Member] |
Member |
|
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MOGO:NewCarryingAmountIfrsNineMember |
| 341 |
Classes of contingent liabilities [axis] |
Axis |
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 342 |
Contingent liabilities [member] |
Member |
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ifrs-full:ContingentLiabilitiesMember |
| 343 |
December 31, 2017 [Member] |
Member |
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MOGO:DecemberThirtyFirstTwoThousandSeventeenMember |
| 344 |
January 1, 2018 [Member] |
Member |
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MOGO:JanuaryFirstTwoThousandEighteenMember |
| 345 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
| 346 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 347 |
Loans receivable, net |
Concept (Monetary) |
As Of |
Debit |
MOGO:LoanReceivableNet |
| 348 |
Accounts payable and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
| 349 |
Credit facilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
| 350 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
MOGO:Debenture |
| 351 |
Convertible debentures |
Concept (Monetary) |
As Of |
Credit |
MOGO:ConvertibleDebentures |
| 352 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesHeldForHedging |
| 353 |
00000044 - Disclosure - Significant accounting policies (Details 1) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails1 |
| 354 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
| 355 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
| 356 |
New IFRSs [member] |
Member |
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ifrs-full:NewIFRSsMember |
| 357 |
Original carrying amount, IAS 39 [Member] |
Member |
|
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MOGO:OriginalCarryingAmountIasThirtyNineMember |
| 358 |
Transition Adjustment [Member] |
Member |
|
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MOGO:TransitionAdjustmentMember |
| 359 |
New carrying amount, IFRS 9 [Member] |
Member |
|
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MOGO:NewCarryingAmountIfrsNineMember |
| 360 |
Classes of contingent liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 361 |
Contingent liabilities [member] |
Member |
|
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ifrs-full:ContingentLiabilitiesMember |
| 362 |
January 1, 2018 [Member] |
Member |
|
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MOGO:JanuaryFirstTwoThousandEighteenMember |
| 363 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
| 364 |
Gross loans receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
| 365 |
Allowance for loan losses |
Concept (Monetary) |
As Of |
Credit |
MOGO:AllowanceForLoanLosses |
| 366 |
Loans receivable, net |
Concept (Monetary) |
As Of |
Debit |
MOGO:LoansReceivable |
| 367 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 368 |
Loss per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 369 |
00000045 - Disclosure - Significant accounting policies (Details 2) |
Network |
* |
* |
http://moga.ca/role/SignificantAccountingPoliciesDetails2 |
| 370 |
Statement Table [Table] |
Table |
* |
* |
MOGO:IfrsStatementTable |
| 371 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 372 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 373 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 374 |
Computer equipment – Bitcoin rigst [Member] |
Member |
|
|
MOGO:ComputerEquipmentBitcoinRigsMember |
| 375 |
Furniture and fixtures [Member] |
Member |
|
|
MOGO:FurnitureAndFixtureMember |
| 376 |
Leasehold improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 377 |
Statement Line Items [Line Items] |
LineItems |
|
|
MOGO:IfrsStatementLineItems |
| 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 |