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v3.19.1

Income Taxes (Details 3) - USD ($) | Feb. 28, 2019 | Feb. 28, 2018
--- | --- | ---
Deferred tax assets |  |
Canada net operating loss carry forward | $ 2,026,984 | $ 1,127,381
U.S. net operating loss carry forward | 3,165,937 | 1,377,008
Accrual and reserves | 118,309 | 0
Property, plant and equipment | 0 | 136,200
Research and development expenditures and credits | 1,058,010 | 472,608
Unrealized foreign exchange | 0 | 9,462
Other | 38,418 | 0
Deferred tax assets | 6,407,658 | 3,122,659
Deferred tax liabilities |  |
Property, plant and equipment | (41,636) | (2,367)
Intangibles | (34,785) | (1,489)
Accrual and reserves | 0 | (49,236)
Investment tax credits | 0 | 0
Unrealized foreign exchange | 0 | (8,697)
Deferred tax liabilities | (76,421) | (61,789)
Deferred tax asset | 6,331,239 | 3,060,870
Valuation allowance | (6,331,239) | (3,060,870)
Deferred tax asset, net | $ 0 | $ 0

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