Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details) - Schedule of main differences between IFRS and US GAAP |
12 Months Ended |
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Aug. 31, 2018
USD ($)
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Schedule of main differences between IFRS and US GAAP [Abstract] | |
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 |
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 |
Total components of share capital in accordance with IFRS | 94,897,922 |
Adjustment for: | |
Share capital in accordance with US GAAP | 95,426,796 |
Deficit in accordance with IFRS | (61,968,522) |
Share-based compensation | (528,874) |
Deficit in accordance with US GAAP | (62,497,396) |
Shareholders equity in accordance with US GAAP | $ 32,929,400 |
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- Definition Net Income (Loss) Attributable to Parent IFRS. No definition available.
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- Definition Net loss and comprehensive loss in accordance with US GAAP. No definition available.
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- Definition The amount of ownership interest of different classes of partners in limited partnership. No definition available.
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- Definition Deficit in accordance with US GAAP. No definition available.
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- Definition Share option reserve components of share capital in accordance with IFRS. No definition available.
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- Definition Share warrant reserve components of share capital in accordance with IFRS. No definition available.
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- Definition Shareholders equity in accordance with US GAAP. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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