XML 66 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Feb. 28, 2019
Property, Plant and Equipment [Abstract]  
Property, plant and equipment, net
    As at February 28, 2019
    Cost   Accumulated depreciation   Net book value
Building   $ 1,882,665     $ (68,596 )   $ 1,814,069  
Land     232,699       —         232,699  
Building Improvements     383,985       (119,889 )     264,096  
Machinery and equipment     3,834,338       (841,236 )     2,993,102  
Office equipment and furniture     117,088       (49,791 )     67,297  
Outstanding, end of period   $ 6,450,775     $ (1,079,512 )   $ 5,371,263  

 

    As at February 28, 2018
    Cost   Accumulated depreciation   Net book value
Building   $ 1,935,423     $ (6,009 )   $ 1,929,414  
Land     239,239       —         239,239  
Building Improvements     377,253       (225,298 )     151,955  
Machinery and equipment     2,189,195       (536,222 )     1,652,973  
Office equipment and furniture     101,756       (38,434 )     63,322  
Outstanding, end of period   $ 4,842,866     $ (805,963 )   $ 4,036,903