• Filing Date: 2016-07-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.5.0.2
Geographic Information (Details) - USD ($)
3 Months Ended
May 31, 2016
May 31, 2015
Feb. 29, 2016
Revenue  
Cost of revenue  
General and administrative 439,746 320,003  
Research and development 415,568 11,589  
Depreciation and amortization 113,024 9,795  
Foreign exchange loss (gain) (3,789) (3,279)  
Loss from operations 964,549 338,108  
Current assets 1,734,967 2,489,054 $ 711,756
Property and equipment, net 1,428,300 22,403 1,399,354
Intangible assets, net 349,322 427,739 371,579
Total assets 3,512,589 2,939,196 2,482,689
Current liabilities 1,050,791 163,405 1,065,211
Equity 2,461,798 2,775,791 1,417,478
Total liabilities and equity 3,512,589 2,939,196 $ 2,482,689
United States [Member]      
Revenue  
Cost of revenue  
General and administrative 231,797 233,093  
Research and development 149,674  
Depreciation and amortization 33,924 7,419  
Foreign exchange loss (gain) 2,120  
Loss from operations 415,395 242,632  
Current assets 1,374,929 2,406,212  
Property and equipment, net 146,746  
Intangible assets, net 349,322 427,739  
Total assets 1,870,997 2,833,951  
Current liabilities 335,483 5,992  
Equity 4,185,534 2,977,959  
Total liabilities and equity 4,521,017 2,983,951  
Canada [Member]      
Revenue  
Cost of revenue  
General and administrative 207,949 86,910  
Research and development 265,894 11,589  
Depreciation and amortization 79,100 2,376  
Foreign exchange loss (gain) (3,789) (5,399)  
Loss from operations 549,154 95,476  
Current assets 360,038 82,842  
Property and equipment, net 1,281,554 22,403  
Intangible assets, net  
Total assets 1,641,592 105,245  
Current liabilities 715,308 157,413  
Equity (1,723,736) (202,168)  
Total liabilities and equity $ (1,008,428) $ (44,755)