Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details) |
3 Months Ended | 9 Months Ended |
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May 31, 2019
USD ($)
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May 31, 2019
USD ($)
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Reconciliation Of Ifrs Disclosure To Us Gaap Disclosure [Abstract] | ||
Description of vesting award share-based compensation | The Company granted certain directors, officers and consultants of the Company share purchase options with vesting terms attached thereto, 25% vested immediately and a further 25%, per annum will vest on the grant date of the share purchase options. | |
Reversal of expense | $ 248,912 | $ 746,736 |
Debt issue costs | 1,276,980 | |
Prepaid commitment fee | 1,276,980 | 1,276,980 |
Amortization of subsequent | 894,587 | 894,587 |
Additional debt discount | 1,276,980 | 1,276,980 |
Amortization thereafter | $ 946,481 | $ 946,481 |
Difference between debt issue costs, description | The difference between the amortization of the prepaid commitment fee and the debt discount amortization to the statement of loss and comprehensive loss was a credit of $43,799 and a charge of $51,894 for the three months and nine months ended May 31, 2019, respectively. |
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- Definition Amortization of subsequent. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Reversal of prepaid commitment Fees. No definition available.
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- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of a fee associated with the debt instrument, including a commitment fee on unborrowed portions of a lender's total contractual commitment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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