Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details Textual) - USD ($) |
3 Months Ended | |
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Nov. 30, 2019 |
Nov. 30, 2018 |
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Reconciliation of IFRS Disclosure to US GAAP Disclosure (Textual) | ||
Description of vesting award share-based compensation | The Company granted certain directors, officers and consultants of the Company stock options with vesting terms attached thereto, 25% vested immediately and a further 25%, per annum will vest on the grant date of the stock options. These stock options were valued using a Black Scholes valuation. | |
Reduction in expense | $ 325,265 | |
Purchase option , description | (i) the value of the 25% of the stock options that vested immediately were expensed immediately; (ii) the remaining value of the 75% of the stock options which vest equally on an annual basis are being expensed over the vesting period on a straight line basis. | |
Capital raising fee | $ 1,018,085 | |
Capital raising fees, description | The capital raising fee of $1,276,980 less the amortization of the debt discount of $258,895 reduced the loss for the three months ended November 30, 2019 by $1,018,085. |
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- Definition Capital raising fee. No definition available.
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- Definition Description of capital raising fees. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of accumulated amortization of debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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