Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
|
Total |
Common Stock |
Series A, Preferred Stock |
Additional Paid-In Capital |
Additional Paid-in Capital -Warrants [Member] |
Retained Earnings (Accumulated Deficit) |
Accumulated other comprehensive loss |
| Balance, shares at Feb. 29, 2020 |
|
39,910,774
|
1
|
|
|
|
|
| Balance, amount at Feb. 29, 2020 |
$ 38,463,708
|
$ 3,992
|
$ 0
|
$ 82,379,413
|
$ 9,785,799
|
$ (53,317,047)
|
$ (388,449)
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), shares |
|
2,087,000
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), amount |
24,996,628
|
$ 209
|
0
|
24,996,419
|
0
|
0
|
0
|
| Issuance of shares upon exercise of warrants (Note 16), shares |
|
190,529
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 16), amount |
1,652,627
|
$ 19
|
0
|
2,046,853
|
(394,245)
|
0
|
0
|
| Warrant issued for services (Note 18) |
84,442
|
$ 0
|
0
|
0
|
84,442
|
0
|
0
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
224,436
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
0
|
$ 22
|
0
|
(22)
|
0
|
0
|
0
|
| Stock options issued for services (Note 16) |
1,662,155
|
0
|
0
|
1,662,155
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
1,028,152
|
0
|
0
|
1,028,152
|
0
|
0
|
0
|
| Foreign currency translation |
298,570
|
0
|
0
|
0
|
0
|
0
|
298,570
|
| Net loss |
$ (23,151,431)
|
$ 0
|
$ 0
|
0
|
0
|
(23,151,431)
|
0
|
| Issuance of shares upon exercise of options (Note 16), shares |
0
|
|
|
|
|
|
|
| Balance, shares at Nov. 30, 2020 |
|
42,412,739
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2020 |
$ 45,034,851
|
$ 4,242
|
$ 0
|
112,112,970
|
9,475,996
|
(76,468,478)
|
(89,879)
|
| Balance, shares at Aug. 31, 2020 |
|
39,935,210
|
1
|
|
|
|
|
| Balance, amount at Aug. 31, 2020 |
31,593,424
|
$ 3,994
|
$ 0
|
84,172,723
|
9,870,241
|
(62,297,485)
|
(156,049)
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
200,000
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
0
|
$ 20
|
0
|
(20)
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
345,274
|
0
|
0
|
345,274
|
0
|
0
|
0
|
| Foreign currency translation |
66,170
|
0
|
0
|
0
|
0
|
0
|
66,170
|
| Net loss |
(14,170,993)
|
$ 0
|
0
|
0
|
0
|
(14,170,993)
|
0
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), shares |
|
2,087,000
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), amount |
24,996,628
|
$ 209
|
0
|
24,996,419
|
0
|
0
|
0
|
| Issuance of shares upon exercise of warrants (Note 18), shares |
|
190,529
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 18), amount |
1,652,628
|
$ 19
|
0
|
2,046,854
|
(394,245)
|
0
|
0
|
| Stock options granted for services (Note 16) |
$ 551,720
|
$ 0
|
$ 0
|
551,720
|
0
|
0
|
0
|
| Issuance of shares upon exercise of options (Note 16), shares |
0
|
|
|
|
|
|
|
| Balance, shares at Nov. 30, 2020 |
|
42,412,739
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2020 |
$ 45,034,851
|
$ 4,242
|
$ 0
|
112,112,970
|
9,475,996
|
(76,468,478)
|
(89,879)
|
| Balance, shares at Feb. 28, 2021 |
|
42,413,691
|
1
|
|
|
|
|
| Balance, amount at Feb. 28, 2021 |
32,824,524
|
$ 4,242
|
$ 0
|
113,662,677
|
8,826,165
|
(89,661,970)
|
(6,590)
|
| Issuance of shares upon exercise of warrants (Note 16), shares |
|
11,666
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 16), amount |
0
|
$ 1
|
0
|
84,441
|
(84,442)
|
0
|
0
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
231,660
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
0
|
$ 24
|
0
|
(24)
|
0
|
0
|
0
|
| Stock options issued for services (Note 16) |
1,203,975
|
0
|
0
|
1,203,975
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
157,769
|
0
|
0
|
157,769
|
0
|
0
|
0
|
| Foreign currency translation |
(160,371)
|
0
|
0
|
0
|
0
|
0
|
(160,371)
|
| Net loss |
(30,648,023)
|
$ 0
|
0
|
0
|
0
|
(30,648,023)
|
0
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), shares |
|
4,714,813
|
|
|
|
|
|
| Issuance of common shares for cash, net of share issuance costs (Note 13), amount |
56,087,744
|
$ 471
|
0
|
34,625,823
|
21,461,450
|
0
|
0
|
| Issuance of warrants for financing facility (Notes 11 and 18) |
$ 69,323
|
$ 0
|
0
|
0
|
69,323
|
0
|
0
|
| Issuance of shares upon exercise of options (Note 16), shares |
16,226
|
16,226
|
|
|
|
|
|
| Issuance of shares upon exercise of options (Note 16), amount |
$ 0
|
$ 2
|
$ 0
|
(2)
|
0
|
0
|
0
|
| Balance, shares at Nov. 30, 2021 |
|
47,388,056
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2021 |
59,534,941
|
$ 4,740
|
$ 0
|
149,734,659
|
30,272,496
|
(120,309,993)
|
(166,961)
|
| Balance, shares at Aug. 31, 2021 |
|
47,160,164
|
1
|
|
|
|
|
| Balance, amount at Aug. 31, 2021 |
69,004,648
|
$ 4,717
|
$ 0
|
149,008,231
|
30,356,938
|
(110,211,750)
|
(153,488)
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
200,000
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
0
|
$ 20
|
0
|
(20)
|
0
|
0
|
0
|
| Stock options issued for services (Note 16) |
311,004
|
0
|
0
|
311,004
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
331,005
|
0
|
0
|
331,005
|
0
|
0
|
0
|
| Foreign currency translation |
(13,473)
|
0
|
0
|
0
|
0
|
0
|
(13,473)
|
| Net loss |
(10,098,243)
|
$ 0
|
0
|
0
|
0
|
(10,098,243)
|
0
|
| Issuance of shares upon exercise of warrants (Note 18), shares |
|
11,666
|
|
|
|
|
|
| Issuance of shares upon exercise of warrants (Note 18), amount |
$ 0
|
$ 1
|
0
|
84,441
|
(84,442)
|
0
|
0
|
| Issuance of shares upon exercise of options (Note 16), shares |
17,081
|
16,226
|
|
|
|
|
|
| Issuance of shares upon exercise of options (Note 16), amount |
$ 0
|
$ 2
|
$ 0
|
(2)
|
0
|
0
|
0
|
| Balance, shares at Nov. 30, 2021 |
|
47,388,056
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2021 |
$ 59,534,941
|
$ 4,740
|
$ 0
|
$ 149,734,659
|
$ 30,272,496
|
$ (120,309,993)
|
$ (166,961)
|