RECONCILIATION OF IFRS DISCLOSURE TO US GAAP DISCLOSURE (Details 1) - USD ($) |
Feb. 29, 2020 |
Aug. 31, 2019 |
Feb. 28, 2019 |
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Reconciliation of Ifrs Disclosure to UsGaap Disclosure [Abstract] | |||
Total shareholders' equity in accordance with IFRS | $ 37,942,916 | ||
Components of share capital in accordance with IFRS | |||
Share capital | 88,062,341 | ||
Shares to be issued | 1,051,950 | ||
Share option reserve | 13,931,650 | ||
Share warrant reserve | 5,820,603 | ||
Total components of share capital in accordance with IFRS | 108,866,544 | ||
Adjustment for: | |||
Share-based compensation | 31,050 | ||
Share capital in accordance with US GAAP | $ 141,036,814 | $ 135,472,795 | 108,897,594 |
Deficit in accordance with IFRS | (70,923,628) | ||
Adjustment for: | |||
Debt issue costs with us gaap | (95,694) | ||
Share-based compensation | (31,050) | ||
Deficit in accordance with US GAAP | $ (84,680,191) | $ (78,285,282) | (71,050,372) |
Shareholders equity in accordance with US GAAP | $ 37,847,222 |
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- Definition It represents Debt issue costs with US GAAP. No definition available.
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- Definition Deficit in accordance with IFRS. 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 It represents shares to be issued componentswith 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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