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Geographic Information (Tables)

3 Months Ended

May 31, 2017

Geographic Information Tables

Operating segments, net of eliminations

		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