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Geographic Information
 3 Months Ended
May 31, 2017
Notes to Financial Statements  
Note 7. Geographic Information

As of May 31, 2017 and 2016, the Company had two reportable diverse geographical concentrations, the United States and Canada. Information related to these operating segments, net of eliminations, consists of the following for the periods below:

 

    Three months ended
May 31, 2017		        
    United States     Canada     Total  
                   
Revenue   $ -     $ -     $ -  
Cost of revenue     -       -       -  
General and administrative     482,455       407,125       889,580  
Research and development     57,768       438,770       496,538  
Depreciation and amortization     25,961       64,526       90,487  
Foreign exchange loss (gain)     -       46,485       46,485  
Loss from operations   $ (566,184 )   $ (956,906 )   $ (1,523,090 )

 

   

As at

May 31, 2017

        
    United States     Canada      Total  
                   
Current assets   $ 4,571,525     $ 1,026,677     $ 5,598,202  
Property and equipment, net     147,328       1,371,439       1,518,767  
Intangible assets, net     292,105       -       292,105  
Total assets   $ 5,010,958     $ 2,398,116     $ 7,409,074  
                         
Current liabilities   $ 230,962     $ 434,012     $ 664,974  
Equity     8,547,511       (1,803,411 )     6,744,100  
Total liabilities and equity   $ 8,778,473     $ (1,369,399 )   $ 7,409,074  

 

    Three months ended
May 31, 2016		        
    United States     Canada     Total  
                   
Revenue   $ -     $ -     $ -  
Cost of revenue     -       -       -  
General and administrative     231,797       207,949       439,746  
Research and development     149,674       265,894       415,568  
Depreciation and amortization     33,924       79,100       113,024  
Foreign exchange loss (gain)     -       (3,789 )     (3,789 )
Loss from operations   $ (415,395 )   $ (549,154 )   $ (964,549 )

 

   

As at

May 31, 2016

        
    United States     Canada      Total  
                   
Current assets   $ 1,374,929     $ 360,038     $ 1,734,967  
Property and equipment, net     146,746       1,281,554       1,428,300  
Intangible assets, net     349,322       -       349,322  
Total assets   $ 1,870,997     $ 1,641,592     $ 3,512,589  
                         
Current liabilities   $ 335,483     $ 715,308     $ 1,050,791  
Equity     4,185,534       (1,723,736 )     2,461,798  
Total liabilities and equity   $ 4,521,017     $ (1,008,428 )   $ 3,512,589