Condensed Consolidated Balance Sheets - USD ($)
|
Nov. 30, 2017 |
Feb. 28, 2017 |
| Current Assets |
|
|
| Cash |
$ 3,400,973
|
$ 916,487
|
| Restricted cash |
38,795
|
|
| Valued added tax and other receivables |
148,905
|
259,297
|
| Prepayments |
15,518
|
|
| Total current assets |
3,604,191
|
1,175,784
|
| Property and Equipment, net of accumulated depreciation of $734,699 and $497,244, respectively |
1,659,781
|
1,566,969
|
| Intellectual Property, net of accumulated amortization of $184,734 and $137,050, respectively |
260,316
|
308,000
|
| Total assets |
5,524,288
|
3,050,753
|
| Current Liabilities |
|
|
| Accounts payable and accrued liabilities |
1,162,216
|
161,536
|
| Accrued officer compensation |
|
360,000
|
| Advances from majority stockholder |
72,880
|
391,695
|
| Total current liabilities |
1,235,096
|
913,231
|
| Commitments and Contingencies |
|
|
| Stockholders' Equity |
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 32,807,137 and 31,451,973 shares issued and outstanding, respectively |
3,281
|
3,146
|
| Additional paid-in capital |
21,275,564
|
8,723,390
|
| Common stock issuable, 1,000,000 shares at November 30 and February 28, 2017 |
800,000
|
800,000
|
| Accumulated deficit |
(17,640,510)
|
(7,237,803)
|
| Accumulated other comprehensive loss |
(149,143)
|
(151,211)
|
| Total stockholders' equity |
4,289,192
|
2,137,522
|
| Total liabilities and stockholders' equity |
5,524,288
|
3,050,753
|
| Series A Preferred Stock [Member] |
|
|
| Stockholders' Equity |
|
|
| Preferred stock, value |
|
|