Condensed Consolidated Balance Sheets - USD ($)
|
Aug. 31, 2017 |
Feb. 28, 2017 |
| Current Assets |
|
|
| Cash |
$ 5,383,651
|
$ 916,487
|
| Valued added tax and other receivables |
100,741
|
259,297
|
| Prepayments and other current assets |
15,954
|
|
| Total current assets |
5,500,346
|
1,175,784
|
| Property and Equipment, net of accumulated depreciation of $661,414 and $497,244, respectively |
1,681,513
|
1,566,969
|
| Intellectual Property, net of accumulated amortization of $168,839 and $137,050, respectively |
276,211
|
308,000
|
| Total assets |
7,458,070
|
3,050,753
|
| Current Liabilities |
|
|
| Accounts payable and accrued liabilities |
818,963
|
161,536
|
| Accrued officer compensation |
|
360,000
|
| Advances from majority stockholder |
28,710
|
391,695
|
| Stock subscriptions |
54,780
|
|
| Total current liabilities |
902,453
|
913,231
|
| Commitments and Contingencies |
|
|
| Stockholders' Equity |
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 32,789,009 and 31,451,973 shares issued and outstanding, respectively |
3,279
|
3,146
|
| Additional paid-in capital |
16,682,984
|
8,723,390
|
| Common stock issuable, 1,000,000 shares at August 31 and February 28, 2017 |
5,500,000
|
5,500,000
|
| Accumulated deficit |
(15,636,857)
|
(11,937,803)
|
| Accumulated other comprehensive (loss) gain |
6,211
|
(151,211)
|
| Total stockholders' equity |
6,555,617
|
2,137,522
|
| Total liabilities and stockholders' equity |
7,458,070
|
3,050,753
|
| Series A Preferred Stock [Member] |
|
|
| Stockholders' Equity |
|
|
| Preferred stock, value |
|
|