Restatements of Previously Issued Consolidated Financial Statements (Details 2) - USD ($)
|
1 Months Ended |
3 Months Ended |
4 Months Ended |
6 Months Ended |
9 Months Ended |
Nov. 30, 2014 |
Nov. 30, 2015 |
Aug. 31, 2015 |
May. 31, 2015 |
Feb. 28, 2015 |
Aug. 31, 2015 |
Nov. 30, 2015 |
| REVENUES |
|
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
|
| Consulting fees |
|
$ 178,003
|
|
|
|
|
$ 534,001
|
| Professional fees |
$ 2,000
|
34,945
|
|
|
|
|
135,289
|
| Research and development |
$ 12,242
|
26,121
|
|
|
|
|
143,165
|
| Research and development - related party |
|
700,000
|
|
|
|
|
1,300,000
|
| General and administrative |
$ 2,473
|
99,119
|
|
|
|
|
196,850
|
| Total operating expenses |
16,715
|
1,038,188
|
|
|
|
|
2,309,305
|
| Loss from Operations |
(16,715)
|
$ (1,038,188)
|
$ (177,999)
|
$ (177,999)
|
$ 534,001
|
|
(2,309,305)
|
| Other (Income) Expense |
|
|
|
|
|
|
|
| Foreign currency transaction (gain) loss |
(7,276)
|
|
|
|
|
|
2,120
|
| Other (income) expense, net |
(7,276)
|
|
|
|
|
|
2,120
|
| Loss before Income Tax Provision |
$ (9,439)
|
$ (1,038,188)
|
|
|
|
|
$ (2,311,425)
|
| Income Tax Provision |
|
|
|
|
|
|
|
| Net Loss |
$ (9,439)
|
$ (1,038,188)
|
|
|
$ (255,599)
|
|
$ (2,311,425)
|
| Earnings per share - Basic and Diluted |
$ 0.00
|
$ (0.03)
|
|
|
|
|
$ (0.10)
|
| Weighted average common shares outstanding - Basic and Diluted |
19,000,000
|
29,810,800
|
|
|
|
|
22,859,669
|
| Previously Reported [Member] |
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
|
| Consulting fees |
|
|
|
|
|
|
|
| Professional fees |
|
|
$ 57,979
|
|
|
$ 100,344
|
|
| Research and development |
|
|
116,093
|
|
|
117,044
|
|
| Research and development - related party |
|
|
400,000
|
|
|
600,000
|
|
| General and administrative |
|
|
78,535
|
|
|
97,731
|
|
| Total operating expenses |
|
|
652,607
|
|
|
915,119
|
|
| Loss from Operations |
|
|
$ (652,607)
|
|
|
(915,119)
|
|
| Other (Income) Expense |
|
|
|
|
|
|
|
| Foreign currency transaction (gain) loss |
|
|
|
|
|
2,120
|
|
| Other (income) expense, net |
|
|
|
|
|
2,120
|
|
| Loss before Income Tax Provision |
|
|
$ (652,607)
|
|
|
$ (917,239)
|
|
| Income Tax Provision |
|
|
|
|
|
|
|
| Net Loss |
|
|
$ (652,607)
|
|
|
$ (917,239)
|
|
| Earnings per share - Basic and Diluted |
|
|
$ (0.06)
|
|
|
$ (0.04)
|
|
| Weighted average common shares outstanding - Basic and Diluted |
|
|
11,638,510
|
|
|
22,637,020
|
|
| Adjustment [Member] |
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
|
| Consulting fees |
|
|
$ 177,999
|
|
|
$ 355,998
|
|
| Professional fees |
|
|
|
|
|
|
|
| Research and development |
|
|
|
|
|
|
|
| Research and development - related party |
|
|
|
|
|
|
|
| General and administrative |
|
|
|
|
|
|
|
| Total operating expenses |
|
|
$ 177,999
|
|
|
$ 355,998
|
|
| Loss from Operations |
|
|
$ (177,999)
|
|
|
$ (355,998)
|
|
| Other (Income) Expense |
|
|
|
|
|
|
|
| Foreign currency transaction (gain) loss |
|
|
|
|
|
|
|
| Other (income) expense, net |
|
|
|
|
|
|
|
| Loss before Income Tax Provision |
|
|
$ (177,999)
|
|
|
$ (355,998)
|
|
| Income Tax Provision |
|
|
|
|
|
|
|
| Net Loss |
|
|
$ (177,999)
|
|
|
$ (355,998)
|
|
| Earnings per share - Basic and Diluted |
|
|
$ (0.02)
|
|
|
$ (0.02)
|
|
| Weighted average common shares outstanding - Basic and Diluted |
|
|
11,638,510
|
|
|
22,637,020
|
|
| Restated [Member] |
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
|
| Consulting fees |
|
|
$ 177,999
|
|
|
$ 355,998
|
|
| Professional fees |
|
|
57,979
|
|
|
100,344
|
|
| Research and development |
|
|
116,093
|
|
|
117,044
|
|
| Research and development - related party |
|
|
400,000
|
|
|
600,000
|
|
| General and administrative |
|
|
78,535
|
|
|
97,731
|
|
| Total operating expenses |
|
|
830,606
|
|
|
1,271,117
|
|
| Loss from Operations |
|
|
$ (830,606)
|
|
|
(1,271,117)
|
|
| Other (Income) Expense |
|
|
|
|
|
|
|
| Foreign currency transaction (gain) loss |
|
|
|
|
|
2,120
|
|
| Other (income) expense, net |
|
|
|
|
|
2,120
|
|
| Loss before Income Tax Provision |
|
|
$ (830,606)
|
|
|
$ (1,273,237)
|
|
| Income Tax Provision |
|
|
|
|
|
|
|
| Net Loss |
|
|
$ (830,606)
|
|
|
$ (1,273,237)
|
|
| Earnings per share - Basic and Diluted |
|
|
$ (0.07)
|
|
|
$ (0.06)
|
|
| Weighted average common shares outstanding - Basic and Diluted |
|
|
11,638,510
|
|
|
22,637,020
|
|