Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
|
Total |
Common Stock |
Additional Paid-In Capital |
Additional Paid-in Capital -Warrants [Member] |
Retained Earnings (Accumulated Deficit) |
Accumulated other comprehensive loss |
Series A, Preferred Stock |
| Balance, shares at Feb. 28, 2021 |
47,160,164
|
42,413,691
|
|
|
|
|
1
|
| Balance, amount at Feb. 28, 2021 |
$ 32,824,524
|
$ 4,242
|
$ 113,662,677
|
$ 8,826,165
|
$ (89,661,970)
|
$ (6,590)
|
|
| Issuance of common shares and warrants for cash, net of share issuance costs (Note 13), shares |
|
4,714,813
|
|
|
|
|
|
| Issuance of common shares and warrants for cash, net of share issuance costs (Note 13), amount |
56,087,746
|
$ 471
|
34,625,825
|
21,461,450
|
|
|
|
| Issuance of warrants for financing facility (Notes 11) |
69,323
|
|
|
69,323
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
31,660
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
|
$ 4
|
(4)
|
|
|
|
|
| Stock options issued for services (Note 16) |
892,971
|
|
892,971
|
|
|
|
|
| Restricted stock units issued for services (Note 16) |
(173,238)
|
|
(173,238)
|
|
|
|
|
| Foreign currency translation |
(146,898)
|
|
|
|
|
(146,898)
|
|
| Net loss |
(20,549,780)
|
|
|
|
(20,549,780)
|
|
|
| Balance, shares at Aug. 31, 2021 |
|
47,160,164
|
|
|
|
|
1
|
| Balance, amount at Aug. 31, 2021 |
69,004,648
|
$ 4,717
|
149,008,231
|
30,356,938
|
(110,211,750)
|
(153,488)
|
$ 0
|
| Balance, shares at May. 31, 2021 |
|
42,433,320
|
|
|
|
|
1
|
| Balance, amount at May. 31, 2021 |
20,874,332
|
$ 4,244
|
113,663,032
|
8,826,165
|
(101,819,334)
|
200,225
|
$ 0
|
| Issuance of common shares and warrants for cash, net of share issuance costs (Note 13), shares |
|
4,714,813
|
|
|
|
|
|
| Issuance of common shares and warrants for cash, net of share issuance costs (Note 13), amount |
56,084,304
|
$ 471
|
34,622,383
|
21,461,450
|
0
|
0
|
0
|
| Issuance of warrants for financing facility (Notes 11) |
69,323
|
0
|
0
|
69,323
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
379,165
|
0
|
379,165
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
(353,713)
|
0
|
0
|
0
|
0
|
(353,713)
|
0
|
| Net loss |
(8,392,416)
|
$ 0
|
0
|
0
|
(8,392,416)
|
0
|
0
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
12,031
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
0
|
$ 2
|
(2)
|
0
|
0
|
0
|
0
|
| Stock options issued for services (Note 16) |
343,653
|
$ 0
|
343,653
|
0
|
0
|
0
|
$ 0
|
| Balance, shares at Aug. 31, 2021 |
|
47,160,164
|
|
|
|
|
1
|
| Balance, amount at Aug. 31, 2021 |
$ 69,004,648
|
$ 4,717
|
149,008,231
|
30,356,938
|
(110,211,750)
|
(153,488)
|
$ 0
|
| Balance, shares at Feb. 28, 2022 |
47,400,709
|
47,388,056
|
|
|
|
|
1
|
| Balance, amount at Feb. 28, 2022 |
$ 45,994,981
|
$ 4,740
|
150,396,704
|
30,272,496
|
(134,582,926)
|
(96,033)
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), shares |
|
12,653
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 16), amount |
|
$ 1
|
(1)
|
|
|
|
|
| Stock options issued for services (Note 16) |
629,600
|
|
629,600
|
|
|
|
|
| Foreign currency translation |
(417,270)
|
|
|
|
|
(417,270)
|
|
| Net loss |
(25,711,105)
|
|
|
|
(25,711,105)
|
|
|
| Expiration of warrants (Note 18) |
|
|
9,809,032
|
(9,809,032)
|
|
|
|
| Restricted stock units issued for services (Note 16) |
8,465,388
|
|
8,465,388
|
|
|
|
|
| Balance, shares at Aug. 31, 2022 |
|
47,400,709
|
|
|
|
|
1
|
| Balance, amount at Aug. 31, 2022 |
28,961,594
|
$ 4,741
|
169,300,723
|
20,463,464
|
(160,294,031)
|
(513,303)
|
$ 0
|
| Balance, shares at May. 31, 2022 |
|
47,400,709
|
|
|
|
|
1
|
| Balance, amount at May. 31, 2022 |
36,450,584
|
$ 4,741
|
158,863,011
|
30,272,496
|
(152,588,865)
|
(100,799)
|
$ 0
|
| Stock options issued for services (Note 16) |
312,460
|
0
|
312,460
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
(412,504)
|
0
|
0
|
0
|
0
|
(412,504)
|
0
|
| Net loss |
(7,705,166)
|
0
|
0
|
0
|
(7,705,166)
|
0
|
0
|
| Expiration of warrants (Note 18) |
0
|
0
|
9,809,032
|
(9,809,032)
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 16) |
316,220
|
$ 0
|
316,220
|
0
|
0
|
0
|
$ 0
|
| Balance, shares at Aug. 31, 2022 |
|
47,400,709
|
|
|
|
|
1
|
| Balance, amount at Aug. 31, 2022 |
$ 28,961,594
|
$ 4,741
|
$ 169,300,723
|
$ 20,463,464
|
$ (160,294,031)
|
$ (513,303)
|
$ 0
|