Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details) - Schedule of shareholders' equity - USD ($) |
May 31, 2019 |
Aug. 31, 2018 |
---|---|---|
Schedule of shareholders' equity [Abstract] | ||
Total shareholders’ equity in accordance with IFRS | $ 46,193,400 | $ 32,929,400 |
Components of share capital in accordance with IFRS | ||
Share capital | 100,109,913 | 77,870,606 |
Shares to be issued | 1,068,000 | 996,401 |
Share option reserve | 14,485,974 | 12,823,000 |
Share warrant reserve | 6,246,032 | 3,207,915 |
Total Components of share capital in accordance with IFRS | 121,909,919 | 94,897,922 |
Adjustment for: | ||
Share-based compensation | (217,862) | 528,874 |
Total share capital in accordance with US GAAP | 121,692,057 | 95,426,796 |
Accumulated deficit in accordance with IFRS | (75,716,519) | (61,968,522) |
Adjustment for: | ||
Share-based compensation | 217,862 | |
Debt issue costs | (51,894) | (528,874) |
Accumulated deficit in accordance with US GAAP | (75,550,551) | (62,497,396) |
Shareholders equity in accordance with US GAAP | $ 46,141,506 | $ 32,929,400 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Debt issue costs with US GAAP. No definition available.
|
X | ||||||||||
- Definition Deficit in accordance with IFRS. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Share capital components of share capital in accordance with IFRS. No definition available.
|
X | ||||||||||
- Definition Share option reserve components of share capital in accordance with IFRS. No definition available.
|
X | ||||||||||
- Definition Share warrant reserve components of share capital in accordance with IFRS. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Share-based compensation with US GAAP. No definition available.
|
X | ||||||||||
- Definition Shareholders equity in accordance with US GAAP. No definition available.
|
X | ||||||||||
- Definition Shares to be issued components of share capital in accordance with IFRS. No definition available.
|
X | ||||||||||
- Definition Total shareholders' equity in accordance with IFRS. No definition available.
|
X | ||||||||||
- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|