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 |
4,693,567
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance expenses (Note 12), amount |
$ 469
|
|
30,359,394
|
8,663,769
|
|
|
|
|
39,023,632
|
| 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
|
| Issuance of shares upon vesting of restricted stock units (Note 13), shares |
43,932
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 13), amount |
$ 4
|
|
799,996
|
|
|
(800,000)
|
|
|
0
|
| Issuance of shares upon the cashless exercise of stock options (Note 13), shares |
4,565
|
|
|
|
|
|
|
|
|
| Issuance of shares upon the cashless exercise of stock options (Note 13), amount |
$ 1
|
|
(1)
|
|
|
|
|
|
0
|
| Issuance of shares upon exercise of warrants (Note 15), shares |
15,432
|
|
|
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 15), amount |
$ 1
|
|
182,048
|
(38,300)
|
|
|
|
|
143,749
|
| Stock options issued for services (Note 13) |
|
|
1,073,711
|
|
|
|
|
|
1,073,711
|
| Restricted stock units issued for services (Note 13) |
|
|
660,307
|
|
|
|
|
|
660,307
|
| Foreign currency translation |
|
|
|
|
|
|
|
(37,685)
|
(37,685)
|
| Net loss |
|
|
|
|
|
|
(6,896,593)
|
|
(6,896,593)
|
| Ending balance, shares at Aug. 31, 2019 |
39,032,528
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at Aug. 31, 2019 |
$ 3,903
|
$ 0
|
74,414,197
|
9,700,102
|
1,200,915
|
0
|
(45,708,185)
|
(327,909)
|
39,283,023
|
| Beginning balance, shares at May. 31, 2019 |
34,875,032
|
1
|
|
|
|
|
|
|
|
| Beginning 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
|
| Issuance of common shares for cash, net of share issuance expenses (Note 12), shares |
4,093,567
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance expenses (Note 12), amount |
$ 409
|
|
26,092,669
|
8,663,769
|
|
|
|
|
34,756,847
|
| Issuance of shares upon vesting of restricted stock units (Note 13), shares |
43,932
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 13), amount |
$ 4
|
|
799,996
|
|
|
(800,000)
|
|
|
0
|
| Issuance of shares upon the cashless exercise of stock options (Note 13), shares |
4,565
|
|
|
|
|
|
|
|
|
| Issuance of shares upon the cashless exercise of stock options (Note 13), amount |
$ 1
|
|
(1)
|
|
|
|
|
|
0
|
| Issuance of shares upon exercise of warrants (Note 15), shares |
15,432
|
|
|
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 15), amount |
$ 1
|
|
182,048
|
(38,300)
|
|
|
|
|
143,749
|
| Stock options issued for services (Note 13) |
|
|
498,198
|
|
|
|
|
|
498,198
|
| Restricted stock units issued for services (Note 13) |
|
|
305,130
|
|
|
|
|
|
305,130
|
| Foreign currency translation |
|
|
|
|
|
|
|
102,457
|
102,457
|
| Net loss |
|
|
|
|
|
|
(3,342,043)
|
|
(3,342,043)
|
| Ending balance, shares at Aug. 31, 2019 |
39,032,528
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at Aug. 31, 2019 |
$ 3,903
|
$ 0
|
74,414,197
|
9,700,102
|
1,200,915
|
0
|
(45,708,185)
|
(327,909)
|
39,283,023
|
| 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 |
24,436
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 13), amount |
$ 2
|
|
(2)
|
|
|
|
|
|
0
|
| Warrant issued for services (Note 15) |
|
|
|
84,442
|
|
|
|
|
84,442
|
| Stock options issued for services (Note 13) |
|
|
1,110,435
|
|
|
|
|
|
1,110,435
|
| Restricted stock units issued for services (Note 13) |
|
|
682,877
|
|
|
|
|
|
682,877
|
| Foreign currency translation |
|
|
|
|
|
|
|
232,400
|
232,400
|
| Net loss |
|
|
|
|
|
|
(8,980,438)
|
|
(8,980,438)
|
| Ending balance, shares at Aug. 31, 2020 |
39,935,210
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at Aug. 31, 2020 |
$ 3,994
|
$ 0
|
84,172,723
|
9,870,241
|
0
|
0
|
(62,297,485)
|
(156,049)
|
31,593,424
|
| Beginning balance, shares at May. 31, 2020 |
39,916,905
|
1
|
|
|
|
|
|
|
|
| Beginning 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
|
| Issuance of shares upon vesting of restricted stock units (Note 13), shares |
18,305
|
|
|
|
|
|
|
|
|
| Issuance of shares upon vesting of restricted stock units (Note 13), amount |
$ 1
|
|
(1)
|
|
|
|
|
|
0
|
| Stock options issued for services (Note 13) |
|
|
553,540
|
|
|
|
|
|
553,540
|
| Restricted stock units issued for services (Note 13) |
|
|
312,390
|
|
|
|
|
|
312,390
|
| Foreign currency translation |
|
|
|
|
|
|
|
402,812
|
402,812
|
| Net loss |
|
|
|
|
|
|
(5,127,724)
|
|
(5,127,724)
|
| Ending balance, shares at Aug. 31, 2020 |
39,935,210
|
1
|
|
|
|
|
|
|
|
| Ending balance, amount at Aug. 31, 2020 |
$ 3,994
|
$ 0
|
$ 84,172,723
|
$ 9,870,241
|
$ 0
|
$ 0
|
$ (62,297,485)
|
$ (156,049)
|
$ 31,593,424
|