Reconciliation of Ifrs Disclosure to Us Gaap Disclosure (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
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May 31, 2020 |
May 31, 2020 |
May 31, 2019 |
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Reconciliation Of Ifrs Disclosure To Us Gaap Disclosure [Abstract] | |||
Purchase option , description | Under US GAAP, the share purchase options issued to consultants were expensed immediately and the share purchase options issued to directors and officers were amortized as follows; (i) the value of the twenty five percent of the options that vested immediately were expensed immediately; (ii) the remaining value of the seventy five percent of the options which vest equally on an annual basis are being expensed over the vesting period on a straight line basis. | ||
Reversal Of Share Based Compensation | $ 248,912 | $ 746,736 | |
Issue of common shares valued | $ 1,276,980 | ||
Debt conversion, description | The difference in treatment between IFRS and US GAAP gave rise to a reversal of the prepaid commitment fee of $1,276,980 and the subsequent amortization thereof of $894,587 and the raising of additional debt discount of $1,276,980 and the amortization thereof of $946,481. 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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- References No definition available.
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- References No definition available.
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- Definition It represents reversal of share based compensation. No definition available.
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- Definition The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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