Condensed Consolidated Statement of Changes in Stockholders Equity (Unaudited) - USD ($)
|
Common Stock |
Preferred Stock |
Additional Paid-in Capital |
Additional Paid-in Capital - Warrants |
Additional Paid-in Capital - Benificial Conversion Feature |
Common Stock Issuable |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total |
| Beginning balance, shares at Feb. 28, 2019 |
33,805,706
|
1
|
|
|
|
|
|
|
|
| Beginning balance, amount at Feb. 28, 2019 |
$ 3,381
|
$ 0
|
$ 38,966,208
|
$ 757,704
|
$ 1,200,915
|
$ 800,000
|
$ (38,811,592)
|
$ (290,224)
|
$ 2,626,392
|
| Issuance of common shares for cash, net of share issuance expenses (Note 12), shares |
600,000
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance expenses (Note 12), amount |
$ 60
|
|
4,266,725
|
|
|
|
|
|
4,266,785
|
| Issuance of shares for legal settlement, shares |
150,000
|
|
|
|
|
|
|
|
|
| Issuance of shares for legal settlement, amount |
$ 15
|
|
(15)
|
|
|
|
|
|
0
|
| Issuance of shares upon conversion of convertible notes, shares |
319,326
|
|
|
|
|
|
|
|
|
| Issuance of shares upon conversion of convertible notes, amount |
$ 32
|
|
2,372,549
|
316,929
|
|
|
|
|
2,689,510
|
| Stock options issued for services (Note 13) |
|
|
575,513
|
|
|
|
|
|
575,513
|
| Restricted stock units issued for services (Note 13) |
|
|
355,177
|
|
|
|
|
|
355,177
|
| Foreign currency translation |
|
|
|
|
|
|
|
(140,142)
|
(140,142)
|
| Net loss |
|
|
|
|
|
|
(3,554,550)
|
|
(3,554,550)
|
| Ending balance, shares at May. 31, 2019 |
34,875,032
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at May. 31, 2019 |
$ 3,488
|
$ 0
|
46,536,157
|
1,074,633
|
1,200,915
|
800,000
|
(42,366,142)
|
(430,366)
|
6,818,685
|
| Beginning balance, shares at Feb. 29, 2020 |
39,910,774
|
1
|
|
|
|
|
|
|
|
| Beginning balance, amount at Feb. 29, 2020 |
$ 3,992
|
$ 0
|
82,379,413
|
9,785,799
|
0
|
0
|
(53,317,047)
|
(388,449)
|
38,463,708
|
| Issuance of shares upon vesting of restricted stock units (Note 13), shares |
6,131
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 13), amount |
$ 1
|
|
(1)
|
|
|
|
|
|
0
|
| Warrant issued for services (Note 15) |
|
|
|
84,442
|
|
|
|
|
84,442
|
| Stock options issued for services (Note 13) |
|
|
556,895
|
|
|
|
|
|
556,895
|
| Restricted stock units issued for services (Note 13) |
|
|
370,487
|
|
|
|
|
|
370,487
|
| Foreign currency translation |
|
|
|
|
|
|
|
(170,412)
|
(170,412)
|
| Net loss |
|
|
|
|
|
|
(3,852,714)
|
|
(3,852,714)
|
| Ending balance, shares at May. 31, 2020 |
39,916,905
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at May. 31, 2020 |
$ 3,993
|
$ 0
|
$ 83,306,794
|
$ 9,870,241
|
$ 0
|
$ 0
|
$ (57,169,761)
|
$ (558,861)
|
$ 35,452,406
|