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Income Taxes (Tables)

12 Months Ended

Feb. 28, 2019

Income Tax Disclosure [Abstract]

Components of loss before taxes

		Years ended February 28,
		2019				2018				2017
U.S. operations		$	(8,948,305	)		$	(8,509,651	)		$	(2,155,934	)
Foreign operations			(8,588,106	)			(5,527,727	)			(1,958,067	)
Loss before taxes		$	(17,536,411	)		$	(14,037,378	)		$	(4,114,001	)

Income tax rate reconciliation

		Years ended February 28,
		2019				2018				2017
Statutory Federal rate (21.0% in 2019; 32.7% in 2018; 35.0% in 2017)
Federal income tax at statutory rate		$	(3,682,646	)		$	(4,585,497	)		$	(1,439,900	)
Effect of foreign jurisdiction			(308,046	)			320,769				40,018
Non-deductible expenses			888,749				2,169,384				(48,326	)
Tax credits related to research and development expenditures			(387,326	)			(146,757	)			—
Impact of Tax Cuts and Jobs Act Enactment			—				876,812				—
Unrecognized tax benefit of net operating losses and other available deductions			3,489,269				1,365,289				1,448,208
Effective income tax expense		$	—			$	—			$	—
Current		$	—			$	—			$	—
Deferred		$	—			$	—			$	—

Loss carryforwards

				U.S.				Canada
				Federal				Federal				Québec
	2035			$	56,699			$	—			$	—
	2036				521,398				—				—
	2037				4,419,150				278,623				278,623
	2038				1,560,483				3,096,139				3,096,139
	2039				—				4,268,317				4,281,955
	Indefinite				8,038,528				—				—
				$	14,596,258			$	7,643,079			$	7,656,717

Deferred income tax assets and liabilities

		As at February 28,
		2019				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				—
Property, plant and equipment			—				136,200
Research and development expenditures and credits			1,058,010				472,608
Unrealized foreign exchange			—				9,462
Other			38,418				—
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			—				(49,236	)
Investment tax credits			—				—
Unrealized foreign exchange			—				(8,697	)
Deferred tax liabilities			(76,421	)			(61,789	)
Deferred tax assets, net			6,331,239				3,060,870
Valuation allowance			(6,331,239	)			(3,060,870	)
Deferred tax assets, net		$	—			$	—

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