v3.22.4
Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Additional Paid-in Capital -Warrants [Member]
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Series A, Preferred Stocks
Balance, shares at Feb. 28, 2021   42,413,691         1
Balance, amount at Feb. 28, 2021 $ 32,824,524 $ 4,242 $ 113,662,677 $ 8,826,165 $ (89,661,970) $ (6,590) $ 0
Issuance of common shares and warrants for cash, net of share issuance costs (Note 14), shares   4,714,813          
Issuance of common shares and warrants for cash, net of share issuance costs (Note 14), amount 56,087,744 $ 471 34,625,823 21,461,450 0 0 0
Issuance of warrants for financing facility (Note 19) 69,323 $ 0 0 69,323 0 0 0
Issuance of shares upon the vesting of restricted stock units (Note 17), shares   231,660          
Issuance of shares upon the vesting of restricted stock units (Note 17), amount 0 $ 24 (24) 0 0 0 0
Issuance of shares upon exercise of warrants (Note 17), shares   11,666          
Issuance of shares upon exercise of warrants (Note 17), amount 0 $ 1 84,441 (84,442) 0 0 0
Issuance of shares upon exercise of options (Note 17), shares   16,226          
Issuance of shares upon exercise of options (Note 17), amount 0 $ 2 (2) 0 0 0 0
Stock options issued for services (Note 17) 1,203,975 0 1,203,975 0 0 0 0
Restricted stock units issued for services (Note 17) 157,769 0 157,769 0 0 0 0
Foreign currency translation (160,371) 0 0 0 0 (160,371) 0
Net loss (30,648,023) $ 0 0 0 (30,648,023) 0 $ 0
Balance, shares at Nov. 30, 2021   47,388,056         1
Balance, amount at Nov. 30, 2021 59,534,941 $ 4,740 149,734,659 30,272,496 (120,309,993) (166,961) $ 0
Balance, shares at Aug. 31, 2021   47,160,164         1
Balance, amount at Aug. 31, 2021 69,004,648 $ 4,717 149,008,231 30,356,938 (110,211,750) (153,488) $ 0
Issuance of shares upon the vesting of restricted stock units (Note 17), shares   200,000          
Issuance of shares upon the vesting of restricted stock units (Note 17), amount 0 $ 20 (20) 0 0 0 0
Issuance of shares upon exercise of options (Note 17), shares   16,226          
Issuance of shares upon exercise of options (Note 17), amount 0 $ 2 (2) 0 0 0 0
Stock options issued for services (Note 17) 311,004 0 311,004 0 0 0 0
Restricted stock units issued for services (Note 17) 331,005 0 331,005 0 0 0 0
Foreign currency translation (13,473) 0 0 0 0 (13,473) 0
Net loss (10,098,243) $ 0 0 0 (10,098,243) 0 0
Issuance of shares upon exercise of warrants (Note 19), shares   11,666          
Issuance of shares upon exercise of warrants (Note 19), amount 0 $ 1 84,441 (84,442) 0 0 $ 0
Balance, shares at Nov. 30, 2021   47,388,056         1
Balance, amount at Nov. 30, 2021 59,534,941 $ 4,740 149,734,659 30,272,496 (120,309,993) (166,961) $ 0
Balance, shares at Feb. 28, 2022   47,388,056         1
Balance, amount at Feb. 28, 2022 45,994,981 $ 4,740 150,396,704 30,272,496 (134,582,926) (96,033) $ 0
Issuance of shares upon the vesting of restricted stock units (Note 17), shares   51,531          
Issuance of shares upon the vesting of restricted stock units (Note 17), amount 0 $ 5 (5) 0 0 0 0
Stock options issued for services (Note 17) 1,180,963 0 1,180,963 0 0 0 0
Restricted stock units issued for services (Note 17) 8,788,190 0 8,788,190 0 0 0 0
Foreign currency translation (856,567) 0 0 0 0 (856,567) 0
Net loss (26,724,178) 0 0 0 (26,724,178) 0 0
Expiration of warrants (Note 19) 0 $ 0 9,809,032 (9,809,032) 0 0 $ 0
Balance, shares at Nov. 30, 2022   47,439,587         1
Balance, amount at Nov. 30, 2022 28,383,389 $ 4,745 170,174,884 20,463,464 (161,307,104) (952,600) $ 0
Balance, shares at Aug. 31, 2022   47,400,709         1
Balance, amount at Aug. 31, 2022 28,961,594 $ 4,741 169,300,723 20,463,464 (160,294,031) (513,303) $ 0
Issuance of shares upon the vesting of restricted stock units (Note 17), shares   38,878          
Issuance of shares upon the vesting of restricted stock units (Note 17), amount 0 $ 4 (4) 0 0 0 0
Stock options issued for services (Note 17) 551,363 0 551,363 0 0 0 0
Restricted stock units issued for services (Note 17) 322,802 0 322,802 0 0 0 0
Foreign currency translation (439,297) 0 0 0 0 (439,297) 0
Net loss (1,013,073) $ 0 0 0 (1,013,073) 0 $ 0
Balance, shares at Nov. 30, 2022   47,439,587         1
Balance, amount at Nov. 30, 2022 $ 28,383,389 $ 4,745 $ 170,174,884 $ 20,463,464 $ (161,307,104) $ (952,600) $ 0