Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details 1) - USD ($) |
Aug. 31, 2019 |
Aug. 31, 2018 |
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Reconciliation of Ifrs Disclosure to UsGaap Disclosure [Abstract] | ||
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-based compensation | 528,874 | |
Share capital in accordance with US GAAP | $ 136,104,245 | 95,426,796 |
Deficit in accordance with IFRS | (61,968,522) | |
Adjustment for: | ||
Share-based compensation | (528,874) | |
Deficit in accordance with US GAAP | $ (78,285,282) | (62,497,396) |
Shareholders equity in accordance with US GAAP | $ 32,929,400 |
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- Definition Deficit in accordance with IFRS. No definition available.
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- References No definition available.
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- Definition Share capital components of share capital in accordance with IFRS. 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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- References No definition available.
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- Definition Share-based compensation with US GAAP. No definition available.
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- Definition Shareholders equity in accordance with US GAAP. No definition available.
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- Definition Shares to be issued components of share capital in accordance with IFRS. No definition available.
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- Definition Total shareholders' equity in accordance with IFRS. No definition available.
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- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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