Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of IFRS Disclosure to US GAAP Disclosure (Tables)

v3.21.2
Reconciliation of IFRS Disclosure to US GAAP Disclosure (Tables)
3 Months Ended
Nov. 30, 2019
Reconciliation Of Ifrs Disclosure To Us Gaap Disclosure [Abstract]  
Schedule of main differences between IFRS and US GAAP
For the three months ended   November 30,
2018
 
       
Net loss and comprehensive loss in accordance with IFRS   $ 6,272,456  
         
Capital raising fee     (1,018,085 )
Share-based compensation     (325,265 )
         
Net loss and comprehensive loss in accordance with US GAAP   $ 4,929,106  
Schedule of shareholders' equity
    November 30,
2018
 
       
Total shareholders’ equity in accordance with IFRS   $ 33,936,971  
         
Components of share capital in accordance with IFRS        
Share capital     81,495,274  
Share option reserve     13,377,325  
Share warrant reserve     4,783,244  
      99,655,843  
Adjustment for:        
Share-based compensation     (325,265 )
Share capital in accordance with US GAAP     99,330,578  
         
Shares to be issued in accordance with IFRS and US GAAP     2,522,106  
         
Deficit in accordance with IFRS     (68,240,978 )
Adjustment for:        
Capital raising fee adjustment     1,018,085  
Share-based compensation     325,265  
Deficit in accordance with US GAAP     (66,897,628 )
         
Shareholders equity in accordance with US GAAP   $ 34,955,056