Condensed Consolidated Balance Sheets - USD ($)
|
May 31, 2017 |
Feb. 28, 2017 |
| Current Assets |
|
|
| Cash |
$ 5,535,020
|
$ 916,487
|
| Valued added tax and other receivables |
63,182
|
259,297
|
| Total current assets |
5,598,202
|
1,175,784
|
| Property and Equipment, net of accumulated depreciation of $570,346 and $497,244, respectively |
1,518,767
|
1,566,969
|
| Intellectual Property, net of accumulated amortization of $152,945 and $137,050, respectively |
292,105
|
308,000
|
| Total assets |
7,409,074
|
3,050,753
|
| Current Liabilities |
|
|
| Accounts payable and accrued liabilities |
629,818
|
161,536
|
| Accrued officers Compensation |
35,156
|
360,000
|
| Advances from major stockholder |
|
391,695
|
| Total current liabilities |
664,974
|
913,231
|
| Commitments and Contingencies |
|
|
| 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; 32,595,239 and 31,451,973 shares issued and outstanding, respectively |
3,260
|
3,146
|
| Additional paid-in capital |
14,842,968
|
8,723,390
|
| Common stock issuable, 1,000,000 shares at May 31 and February 28, 2017, respectively |
5,500,000
|
5,500,000
|
| Accumulated deficit |
(13,460,893)
|
(11,937,803)
|
| Accumulated other comprehensive loss |
(141,235)
|
(151,211)
|
| Total stockholders' equity |
6,744,100
|
2,137,522
|
| Total liabilities and stockholders' equity |
$ 7,409,074
|
$ 3,050,753
|