| Schedule of convertible notes |
| |
|
May 31, 2019 |
|
|
February 28, 2019 |
|
|
Issue Date |
|
| November 2018 Convertible Notes – Liability |
|
|
- |
|
|
$ |
2,495,636 |
|
|
$ |
2,495,636 |
|
| Accrued interest – Liability |
|
|
- |
|
|
|
60,793 |
|
|
|
- |
|
| Deferred financing costs |
|
|
- |
|
|
|
(26,557 |
) |
|
|
(63,738 |
) |
| Total |
|
|
- |
|
|
|
2,529,872 |
|
|
|
2,431,898 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| November 2018 Warrants – Liability |
|
|
- |
|
|
$ |
219,531 |
|
|
$ |
154,364 |
|
| |
|
May 31, 2019 |
|
|
February 28, 2019 |
|
|
Issue Date |
|
| January 2019 Convertible Notes – Liability |
|
|
3,556,249 |
|
|
$ |
3,126,886 |
|
|
$ |
2,941,381 |
|
| Accrued interest – Liability |
|
|
147,011 |
|
|
|
49,011 |
|
|
|
- |
|
| Deferred financing costs |
|
|
(49,711 |
) |
|
|
(69,597 |
) |
|
|
(79,539 |
) |
| |
|
|
3,653,549 |
|
|
|
3,106,300 |
|
|
|
2,861,842 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| January 2019 Beneficial Conversion Option – Equity |
|
|
1,200,915 |
|
|
|
1,200,915 |
|
|
|
1,200,915 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| January 2019 Warrants – Equity |
|
$ |
757,704 |
|
|
$ |
757,704 |
|
|
$ |
757,704 |
|
|