LongTerm Debt (Details Narrative)
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
|
|
|
Jan. 24, 2018
USD ($)
|
Aug. 31, 2021
USD ($)
$ / shares
shares
|
Aug. 31, 2020
USD ($)
|
Aug. 31, 2021
USD ($)
$ / shares
|
Aug. 31, 2020
USD ($)
|
Aug. 26, 2021
USD ($)
|
Feb. 21, 2020
USD ($)
integer
|
| Repayment of long-term debt |
|
|
|
$ 27,740
|
$ 26,836
|
|
|
| Investissement Qu?bec Financing Facility [Member] |
|
|
|
|
|
|
|
| Ramaining financing facility |
|
|
|
|
|
$ 3,645,875
|
|
| Interest expense |
|
$ 11,512
|
$ 9,875
|
22,394
|
19,291
|
|
|
| Mximum financing facility |
|
|
|
|
|
|
$ 3,645,875
|
| Disbursement from financing facility |
|
|
|
|
|
1,894,877
|
$ 1,750,998
|
| Interest rate on loan |
|
|
|
|
|
|
2.36%
|
| Number of monthly installments | integer |
|
|
|
|
|
|
84
|
| Fair value of the loan for the disbursement |
|
|
|
|
|
$ 1,750,395
|
$ 1,354,408
|
| Discount rate |
|
|
|
|
|
3.95%
|
5.45%
|
| Loan fees |
|
|
|
|
|
|
$ 36,459
|
| Debt discount |
|
|
|
|
|
$ 139,390
|
$ 290,714
|
| Accretion expense |
|
$ 11,046
|
9,112
|
$ 21,573
|
17,658
|
|
|
| Investissement Qu?bec Financing Facility [Member] | Warrants |
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
$ 11.00
|
|
$ 11.00
|
|
|
|
| Warrants issued to purchase common stock, amount |
|
$ 364,587
|
|
|
|
|
|
| Warrant term |
|
3 years
|
|
|
|
|
|
| Investissement Qu?bec Financing Facility [Member] | First Disbursement Warrant [Member] |
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
$ 11.00
|
|
$ 11.00
|
|
|
|
| Warrants issued to purchase common stock, shares | shares |
|
15,153
|
|
|
|
|
|
| Fair value of warrant |
|
$ 77,954
|
|
$ 77,954
|
|
|
|
| Investissement Qu?bec Financing Facility [Member] | Second Disbursement Warrant [Member] |
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
$ 11.00
|
|
$ 11.00
|
|
|
|
| Warrants issued to purchase common stock, shares | shares |
|
17,180
|
|
|
|
|
|
| Fair value of warrant |
|
$ 69,323
|
|
$ 69,323
|
|
|
|
| Term Loan [Member] |
|
|
|
|
|
|
|
| Repayment of long-term debt |
|
13,870
|
14,143
|
27,740
|
26,836
|
|
|
| Loan amount |
$ 1,109,614
|
|
|
|
|
|
|
| Loan, term |
20 years
|
|
|
|
|
|
|
| Loan, interest rate description |
prime rate plus 1.5%
|
|
|
|
|
|
|
| Monthly repayment of loan |
$ 4,623
|
|
|
|
|
|
|
| Interest paid |
|
$ 10,543
|
$ 9,130
|
$ 19,496
|
$ 19,441
|
|
|