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Condensed Consolidated Balance Sheets - USD ($)
May 31, 2017
Feb. 28, 2017
Current Assets    
Cash $ 5,535,020 $ 916,487
Valued added tax and other receivables 63,182 259,297
Total current assets 5,598,202 1,175,784
Property and Equipment, net of accumulated depreciation of $570,346 and $497,244, respectively 1,518,767 1,566,969
Intellectual Property, net of accumulated amortization of $152,945 and $137,050, respectively 292,105 308,000
Total assets 7,409,074 3,050,753
Current Liabilities    
Accounts payable and accrued liabilities 629,818 161,536
Accrued officers Compensation 35,156 360,000
Advances from major stockholder 391,695
Total current liabilities 664,974 913,231
Commitments and Contingencies
Stockholders' Equity    
Series A Preferred stock par value $0.0001; 25,000,000 shares authorized; one share issued and outstanding
Common stock par value $0.0001: 250,000,000 shares authorized; 32,595,239 and 31,451,973 shares issued and outstanding, respectively 3,260 3,146
Additional paid-in capital 14,842,968 8,723,390
Common stock issuable, 1,000,000 shares at May 31 and February 28, 2017, respectively 5,500,000 5,500,000
Accumulated deficit (13,460,893) (11,937,803)
Accumulated other comprehensive loss (141,235) (151,211)
Total stockholders' equity 6,744,100 2,137,522
Total liabilities and stockholders' equity $ 7,409,074 $ 3,050,753