Geographic Information (Tables)
 6 Months Ended
Aug. 31, 2017
Geographic Information Tables  
Operating segments, net of eliminations

    As at August 31, 2017              
    United States     Canada     Elimination     Total  
Current Assets   $ 3,442,854     $ 2,057,492           $ 5,500,346  
Property and equipment, net     141,535       1,539,978             1,681,513  
Intangible assets, net     276,211       -             276,211  
Loan receivable, parent company     -       5,767,440       (5,767,440 )     -  
Total assets   $ 3,860,600     $ 9,364,910       (5,767,440 )   $ 7,458,070  
                                 
Current liabilities   $ 255,716     $ 646,737             $ 902,453  
Loan payable, subsidiairy company     5,767,440       -       (5,767,440 )     -  
Equity     9,372,397       (2,816,780 )             6,555,617  
Total liabilities and equity   $ 15,395,553     $ (2,170,043 )     (5,767,440 )   $ 7,458,070  

 

   

Six months ended

August 31, 2017

        
    United States     Canada     Total  
Revenue   $ -     $ -     $ -  
Cost of revenue     -       -       -  
General and administrative     1,238,284       732,932       1,971,216  
Research and development     295,400       1,151,909       1,447,309  
Depreciation and amortization     47,648       134,613       182,261  
Foreign exchange loss (gain)     -       98,268       98,268  
Loss from operations   $ (1,581,332 )   $ (2,117,722 )   $ (3,699,054 )

 

   

Three months ended

August 31, 2017

        
    United States     Canada     Total  
Revenue   $ -     $ -     $ -  
Cost of revenue   $ -     $ -       -  
General and administrative   $ 755,827     $ 325,807       1,081,634  
Research and development   $ 237,636     $ 713,139       950,775  
Depreciation and amortization   $ 21,687     $ 70,087       91,774  
Foreign exchange loss (gain)   $ -     $ 52,529       52,529  
Loss from operations   $ (1,015,150 )   $ (1,161,562 )   $ (2,176,712 )

  

   

Six months ended

August 31, 2016

        
    United States     Canada     Total  
                   
Revenue   $ -     $ -     $ -  
Cost of revenue     -       -       -  
General and administrative     403,614       352,442       756,056  
Research and development     303,682       545,516       849,198  
Depreciation and amortization     48,652       139,500       188,152  
Foreign exchange loss (gain)     -       (3,689 )     (3,689 )
Loss from operations   $ 755,948     $ 1,033,769     $ 1,789,717  

 

   

Three months ended

August 31, 2016

        
    United States     Canada     Total  
Revenue   $ -     $ -     $ -  
Cost of revenue   $ -     $ -       -  
General and administrative   $ 171,817     $ 144,493       316,310  
Research and development   $ 154,008     $ 279,621       433,629  
Depreciation and amortization   $ 14,728     $ 60,400       75,128  
Foreign exchange loss (gain)   $ -     $ 99       99  
Loss from operations   $ (340,553 )   $ (484,613 )   $ (825,166 )

 

   

As at

February 28, 2017

        
    United States     Canada      Total  
                   
Current assets   $ 687,899     $ 487,885     $ 1,175,784  
Property and equipment, net     157,394       1,409,575       1,566,969  
Intangible assets, net     308,000               308,000  
Total assets   $ 1,153,293     $ 1,897,460     $ 3,050,753  
                         
Current liabilities   $ 428,714     $ 484,517     $ 913,231  
Equity     2,994,003       (856,481 )     2,137,522  
Total liabilities and equity   $ 3,422,717     $ (371,964 )   $ 3,050,753