Schedule of main differences between IFRS and US GAAP |
For years ended |
|
August 31, 2018 |
|
|
|
|
|
Net loss and comprehensive loss in accordance with IFRS |
|
$ |
15,112,155 |
|
|
|
|
|
|
Share-based compensation |
|
|
528,874 |
|
|
|
|
|
|
Net loss and comprehensive loss in accordance with US GAAP |
|
$ |
15,641,029 |
|
|
|
August 31, 2018 |
|
|
|
|
|
Total shareholders’ equity in accordance with IFRS |
|
$ |
32,929,400 |
|
|
|
|
|
|
Components of share capital in accordance with IFRS |
|
|
|
|
Share capital |
|
|
77,870,606 |
|
Shares to be issued |
|
|
996,401 |
|
Share option reserve |
|
|
12,823,000 |
|
Share warrant reserve |
|
|
3,207,915 |
|
|
|
|
94,897,922 |
|
Adjustment for: |
|
|
|
|
Share-based compensation |
|
|
528,874 |
|
Share capital in accordance with US GAAP |
|
|
95,426,796 |
|
|
|
|
|
|
Deficit in accordance with IFRS |
|
|
(61,968,522 |
) |
Adjustment for: |
|
|
|
|
Share-based compensation |
|
|
(528,874 |
) |
Deficit in accordance with US GAAP |
|
|
(62,497,396 |
) |
|
|
|
|
|
Shareholders equity in accordance with US GAAP |
|
$ |
32,929,400 |
|
|