Consolidated Statement of Changes in Stockholders' Equity - USD ($)
|
Common Stock |
Preferred Stock |
Additional Paid-In Capital |
Additional Paid-In Capital - Warrants |
Additional Paid-In Capital - Beneficial Conversion Feature |
Common Stock Issuable |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total |
| Beginning balance, shares at Feb. 28, 2019 |
33,805,706
|
1
|
|
|
|
|
|
|
|
| Beginning balance, amount at Feb. 28, 2019 |
$ 3,381
|
$ 0
|
$ 38,966,208
|
$ 757,704
|
$ 1,200,915
|
$ 800,000
|
$ (38,811,592)
|
$ (290,224)
|
$ 2,626,392
|
| Issuance of common shares for cash, net of share issuance costs (Note 12), shares |
4,693,567
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance costs (Note 12), amount |
$ 469
|
|
30,408,410
|
8,663,769
|
|
|
|
|
39,072,648
|
| Issuance of shares for legal settlement (Note 20), shares |
150,000
|
|
|
|
|
|
|
|
|
| Issuance of shares for legal settlement (Note 20), amount |
$ 15
|
|
(15)
|
|
|
|
|
|
0
|
| Issuance of shares upon conversion of convertible notes (Note 10), shares |
932,084
|
|
|
|
|
|
|
|
|
| Issuance of shares upon conversion of convertible notes (Note 10), amount |
$ 94
|
|
8,553,403
|
324,672
|
(1,200,915)
|
|
|
|
7,677,254
|
| Issuance of shares upon vesting of restricted stock units (Note 15), shares |
244,884
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 15), amount |
$ 25
|
|
799,975
|
|
|
(800,000)
|
|
|
0
|
| Issuance of shares upon the cashless exercise of stock options (Note 15), shares |
69,101
|
|
|
|
|
|
|
|
|
| Issuance of shares upon the cashless exercise of stock options (Note 15), amount |
$ 7
|
|
(7)
|
|
|
|
|
|
0
|
| Issuance of shares upon exercise of warrants (Notes 10 and 17), shares |
15,432
|
|
|
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Notes 10 and 17), amount |
$ 1
|
|
182,048
|
(38,300)
|
|
|
|
|
143,749
|
| Issuance of warrants for financing facility (Notes 9 and 17) |
|
|
|
77,954
|
|
|
|
|
77,954
|
| Stock options granted for services (Note 15) |
|
|
2,178,948
|
|
|
|
|
|
2,178,948
|
| Restricted stock units issued for services (Note 15) |
|
|
1,290,443
|
|
|
|
|
|
1,290,443
|
| Foreign currency translation |
|
|
|
|
|
|
|
(98,225)
|
(98,225)
|
| Net loss |
|
|
|
|
|
|
(14,505,455)
|
|
(14,505,455)
|
| Ending balance, shares at Feb. 29, 2020 |
39,910,774
|
1
|
|
|
|
|
|
|
|
| Ending Balance, amount at Feb. 29, 2020 |
$ 3,992
|
$ 0
|
82,379,413
|
9,785,799
|
0
|
0
|
(53,317,047)
|
(388,449)
|
38,463,708
|
| Issuance of common shares for cash, net of share issuance costs (Note 12), shares |
2,087,000
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance costs (Note 12), amount |
$ 209
|
|
24,996,419
|
|
|
|
|
|
24,996,628
|
| Issuance of shares upon vesting of restricted stock units (Note 15), shares |
225,388
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 15), amount |
$ 22
|
|
(22)
|
|
|
|
|
|
0
|
| Issuance of shares upon exercise of warrants (Notes 10 and 17), shares |
190,529
|
|
|
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Notes 10 and 17), amount |
$ 19
|
|
2,046,852
|
(394,245)
|
|
|
|
|
1,652,626
|
| Issuance of warrant for services (Note 17) |
|
|
|
84,442
|
|
|
|
|
84,442
|
| Expiration of warrants (Notes 10 and 17) |
|
|
649,831
|
(649,831)
|
|
|
|
|
0
|
| Stock options granted for services (Note 15) |
|
|
2,212,078
|
|
|
|
|
|
2,212,078
|
| Restricted stock units issued for services (Note 15) |
|
|
1,378,106
|
|
|
|
|
|
1,378,106
|
| Foreign currency translation |
|
|
|
|
|
|
|
381,859
|
381,859
|
| Net loss |
|
|
|
|
|
|
(36,344,923)
|
|
(36,344,923)
|
| Ending balance, shares at Feb. 28, 2021 |
42,413,691
|
1
|
|
|
|
|
|
|
|
| Ending Balance, amount at Feb. 28, 2021 |
$ 4,242
|
$ 0
|
$ 113,662,677
|
$ 8,826,165
|
$ 0
|
$ 0
|
$ (89,661,970)
|
$ (6,590)
|
$ 32,824,524
|