Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details 1) - USD ($) |
Nov. 30, 2019 |
Aug. 31, 2019 |
Nov. 30, 2018 |
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Reconciliation of Ifrs Disclosure to UsGaap Disclosure [Abstract] | |||
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 | ||
Total components of share capital in accordance with IFRS | 99,655,843 | ||
Adjustment for: | |||
Share-based compensation | (325,265) | ||
Share capital in accordance with US GAAP | $ 139,724,435 | $ 135,472,795 | 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 | $ (81,467,953) | $ (78,285,282) | (66,897,628) |
Shareholders equity in accordance with US GAAP | $ 34,955,056 |
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- References No definition available.
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- References No definition available.
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- Definition Capital raising fee adjustment. No definition available.
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- References No definition available.
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- References No definition available.
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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 in accordance with IFRS and US GAAP. 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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