XML 67 R26.htm IDEA: XBRL DOCUMENT v3.19.1

Intangible Assets, Net (Tables)

12 Months Ended

Feb. 28, 2019

Finite-Lived Intangible Assets, Net [Abstract]

Intangible assets, net

		As at February 28,				As at February 28,
		2019				2018
Intangible assets, as cost -
beginning of period		$	533,369			$	445,050
Intangible assets, accumulated depreciation -
beginning of period			(200,629	)			(137,050	)
			332,740				308,000
Add: Additions in the year			153,477				88,319
Deduct: Amortization of intangibles			(59,851	)			(63,579	)
Deduct: Impairment of intangibles			(298,694	)			—
		$	127,672			$	332,740

X

- References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration