Reconciliation of Ifrs Disclosure to Us Gaap Disclosure (Details) - Schedule of shareholders' equity |
Feb. 28, 2019
USD ($)
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|---|---|
| Schedule of shareholders' equity [Abstract] | |
| Total shareholders’ equity in accordance with IFRS | $ 37,942,916 |
| Components of share capital in accordance with IFRS | |
| Share capital | 88,062,341 |
| Shares to be issued | 1,051,950 |
| Share option reserve | 13,931,650 |
| Share warrant reserve | 5,820,603 |
| Total components of share capital in accordance with IFRS | 108,866,544 |
| Adjustment for: | |
| Share-based compensation | 31,050 |
| Share capital in accordance with US GAAP | 108,897,594 |
| Deficit in accordance with IFRS | (70,923,628) |
| Adjustment for: | |
| Debt issue costs | (95,694) |
| Share-based compensation | (31,050) |
| Deficit in accordance with US GAAP | (71,050,372) |
| Shareholders equity in accordance with US GAAP | $ 37,847,222 |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Deficit in accordance with IFRS. No definition available.
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- Definition It represents Debt issue costs with US GAAP. No definition available.
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- References No definition available.
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- Definition Share capital components of share capital in accordance with IFRS. No definition available.
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- Definition Share option reserve components of share capital in accordance with IFRS. No definition available.
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- Definition Share warrant reserve components of share capital in accordance with IFRS. No definition available.
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- References No definition available.
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- Definition Share-based compensation with US GAAP. No definition available.
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- Definition Shareholders equity in accordance with US GAAP. No definition available.
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- Definition It represents shares to be issued componentswith IFRS. No definition available.
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- References No definition available.
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- Definition Total shareholders' equity in accordance with IFRS. No definition available.
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- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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