Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details 1) - USD ($) |
May 31, 2019 |
Aug. 31, 2018 |
|---|---|---|
| Notes To Financial Statements Abstract | ||
| Total shareholders' equity in accordance with IFRS | $ 46,193,400 | $ 32,929,400 |
| Components of share capital in accordance with IFRS | ||
| Share capital | 100,109,913 | 77,870,606 |
| Shares to be issued | 1,068,000 | 996,401 |
| Share option reserve | 14,485,974 | 12,823,000 |
| Share warrant reserve | 6,246,032 | 3,207,915 |
| Total Components of share capital in accordance with IFRS | 121,909,919 | 94,897,922 |
| Adjustment for: | ||
| Share-based compensation | 217,862 | (528,874) |
| Total share capital in accordance with US GAAP | 121,692,057 | 95,426,796 |
| Accumulated deficit in accordance with IFRS | (75,716,519) | (61,968,522) |
| Adjustment for: | ||
| Share-based compensation | 217,862 | |
| Debt issue costs | (51,894) | (528,874) |
| Accumulated deficit in accordance with US GAAP | (75,550,551) | (62,497,396) |
| Shareholders equity in accordance with US GAAP | $ 46,141,506 | $ 32,929,400 |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition 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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- 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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