Consolidated Balance Sheets - USD ($)
|
Feb. 28, 2018 |
Feb. 28, 2017 |
| Current assets |
|
|
| Cash |
$ 8,149,713
|
$ 916,487
|
| Valued added tax and other receivables |
364,634
|
146,074
|
| Prepaid expenses |
511,573
|
|
| Total current assets |
9,025,920
|
1,062,561
|
| Property, plant and equipment, net |
4,036,903
|
1,566,969
|
| Intangible assets, net |
332,740
|
308,000
|
| Total assets |
13,395,563
|
2,937,530
|
| Current liabilities |
|
|
| Accounts payable and accrued liabilities |
1,983,072
|
161,536
|
| Advances from majority stockholder |
|
638,472
|
| Current portion of long-term debt |
54,649
|
|
| Total current liabilities |
2,037,721
|
800,008
|
| Long-term debt |
1,033,777
|
|
| Total liabilities |
3,071,498
|
800,008
|
| Contingencies (Note 9) |
|
|
| Stockholders' Equity |
|
|
| Series A Preferred stock par value $0.0001; 25,000,000 shares authorized; one share issued and outstanding |
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 33,751,088 shares issued and outstanding (2017 31,451,973) |
3,376
|
3,146
|
| Additional paid-in capital |
30,964,970
|
8,723,390
|
| Common stock issuable, 1,000,000 shares |
800,000
|
800,000
|
| Accumulated deficit |
(21,275,181)
|
(7,237,803)
|
| Accumulated other comprehensive loss |
(169,100)
|
(151,211)
|
| Total stockholders' equity |
10,324,065
|
2,137,522
|
| Total liabilities and stockholders' equity |
$ 13,395,563
|
$ 2,937,530
|