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Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($) | Total | Common Stock | Series A, Preferred Stock | Additional Paid-In Capital | Additional Paid-in Capital -Warrants [Member] | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Feb. 29, 2020 |  | 39,910,774 | 1 |  |  |  |
Balance, amount at Feb. 29, 2020 | $ 38,463,708 | $ 3,992 | $ 0 | $ 82,379,413 | $ 9,785,799 | $ (53,317,047) | $ (388,449)
Issuance of common shares for cash, net of share issuance costs (Note 13), shares |  | 2,087,000 |  |  |  |  |
Issuance of common shares for cash, net of share issuance costs (Note 13), amount | 24,996,628 | $ 209 | 0 | 24,996,419 | 0 | 0 | 0
Issuance of shares upon exercise of warrants (Note 16), shares |  | 190,529 |  |  |  |  |
Issuance of shares upon exercise of warrants (Note 16), amount | 1,652,627 | $ 19 | 0 | 2,046,853 | (394,245) | 0 | 0
Warrant issued for services (Note 18) | 84,442 | $ 0 | 0 | 0 | 84,442 | 0 | 0
Issuance of shares upon the vesting of restricted stock units (Note 16), shares |  | 224,436 |  |  |  |  |
Issuance of shares upon the vesting of restricted stock units (Note 16), amount | 0 | $ 22 | 0 | (22) | 0 | 0 | 0
Stock options issued for services (Note 16) | 1,662,155 | 0 | 0 | 1,662,155 | 0 | 0 | 0
Restricted stock units issued for services (Note 16) | 1,028,152 | 0 | 0 | 1,028,152 | 0 | 0 | 0
Foreign currency translation | 298,570 | 0 | 0 | 0 | 0 | 0 | 298,570
Net loss | $ (23,151,431) | $ 0 | $ 0 | 0 | 0 | (23,151,431) | 0
Issuance of shares upon exercise of options (Note 16), shares | 0 |  |  |  |  |  |
Balance, shares at Nov. 30, 2020 |  | 42,412,739 | 1 |  |  |  |
Balance, amount at Nov. 30, 2020 | $ 45,034,851 | $ 4,242 | $ 0 | 112,112,970 | 9,475,996 | (76,468,478) | (89,879)
Balance, shares at Aug. 31, 2020 |  | 39,935,210 | 1 |  |  |  |
Balance, amount at Aug. 31, 2020 | 31,593,424 | $ 3,994 | $ 0 | 84,172,723 | 9,870,241 | (62,297,485) | (156,049)
Issuance of shares upon the vesting of restricted stock units (Note 16), shares |  | 200,000 |  |  |  |  |
Issuance of shares upon the vesting of restricted stock units (Note 16), amount | 0 | $ 20 | 0 | (20) | 0 | 0 | 0
Restricted stock units issued for services (Note 16) | 345,274 | 0 | 0 | 345,274 | 0 | 0 | 0
Foreign currency translation | 66,170 | 0 | 0 | 0 | 0 | 0 | 66,170
Net loss | (14,170,993) | $ 0 | 0 | 0 | 0 | (14,170,993) | 0
Issuance of common shares for cash, net of share issuance costs (Note 13), shares |  | 2,087,000 |  |  |  |  |
Issuance of common shares for cash, net of share issuance costs (Note 13), amount | 24,996,628 | $ 209 | 0 | 24,996,419 | 0 | 0 | 0
Issuance of shares upon exercise of warrants (Note 18), shares |  | 190,529 |  |  |  |  |
Issuance of shares upon exercise of warrants (Note 18), amount | 1,652,628 | $ 19 | 0 | 2,046,854 | (394,245) | 0 | 0
Stock options granted for services (Note 16) | $ 551,720 | $ 0 | $ 0 | 551,720 | 0 | 0 | 0
Issuance of shares upon exercise of options (Note 16), shares | 0 |  |  |  |  |  |
Balance, shares at Nov. 30, 2020 |  | 42,412,739 | 1 |  |  |  |
Balance, amount at Nov. 30, 2020 | $ 45,034,851 | $ 4,242 | $ 0 | 112,112,970 | 9,475,996 | (76,468,478) | (89,879)
Balance, shares at Feb. 28, 2021 |  | 42,413,691 | 1 |  |  |  |
Balance, amount at Feb. 28, 2021 | 32,824,524 | $ 4,242 | $ 0 | 113,662,677 | 8,826,165 | (89,661,970) | (6,590)
Issuance of shares upon exercise of warrants (Note 16), shares |  | 11,666 |  |  |  |  |
Issuance of shares upon exercise of warrants (Note 16), amount | 0 | $ 1 | 0 | 84,441 | (84,442) | 0 | 0
Issuance of shares upon the vesting of restricted stock units (Note 16), shares |  | 231,660 |  |  |  |  |
Issuance of shares upon the vesting of restricted stock units (Note 16), amount | 0 | $ 24 | 0 | (24) | 0 | 0 | 0
Stock options issued for services (Note 16) | 1,203,975 | 0 | 0 | 1,203,975 | 0 | 0 | 0
Restricted stock units issued for services (Note 16) | 157,769 | 0 | 0 | 157,769 | 0 | 0 | 0
Foreign currency translation | (160,371) | 0 | 0 | 0 | 0 | 0 | (160,371)
Net loss | (30,648,023) | $ 0 | 0 | 0 | 0 | (30,648,023) | 0
Issuance of common shares for cash, net of share issuance costs (Note 13), shares |  | 4,714,813 |  |  |  |  |
Issuance of common shares for cash, net of share issuance costs (Note 13), amount | 56,087,744 | $ 471 | 0 | 34,625,823 | 21,461,450 | 0 | 0
Issuance of warrants for financing facility (Notes 11 and 18) | $ 69,323 | $ 0 | 0 | 0 | 69,323 | 0 | 0
Issuance of shares upon exercise of options (Note 16), shares | 16,226 | 16,226 |  |  |  |  |
Issuance of shares upon exercise of options (Note 16), amount | $ 0 | $ 2 | $ 0 | (2) | 0 | 0 | 0
Balance, shares at Nov. 30, 2021 |  | 47,388,056 | 1 |  |  |  |
Balance, amount at Nov. 30, 2021 | 59,534,941 | $ 4,740 | $ 0 | 149,734,659 | 30,272,496 | (120,309,993) | (166,961)
Balance, shares at Aug. 31, 2021 |  | 47,160,164 | 1 |  |  |  |
Balance, amount at Aug. 31, 2021 | 69,004,648 | $ 4,717 | $ 0 | 149,008,231 | 30,356,938 | (110,211,750) | (153,488)
Issuance of shares upon the vesting of restricted stock units (Note 16), shares |  | 200,000 |  |  |  |  |
Issuance of shares upon the vesting of restricted stock units (Note 16), amount | 0 | $ 20 | 0 | (20) | 0 | 0 | 0
Stock options issued for services (Note 16) | 311,004 | 0 | 0 | 311,004 | 0 | 0 | 0
Restricted stock units issued for services (Note 16) | 331,005 | 0 | 0 | 331,005 | 0 | 0 | 0
Foreign currency translation | (13,473) | 0 | 0 | 0 | 0 | 0 | (13,473)
Net loss | (10,098,243) | $ 0 | 0 | 0 | 0 | (10,098,243) | 0
Issuance of shares upon exercise of warrants (Note 18), shares |  | 11,666 |  |  |  |  |
Issuance of shares upon exercise of warrants (Note 18), amount | $ 0 | $ 1 | 0 | 84,441 | (84,442) | 0 | 0
Issuance of shares upon exercise of options (Note 16), shares | 17,081 | 16,226 |  |  |  |  |
Issuance of shares upon exercise of options (Note 16), amount | $ 0 | $ 2 | $ 0 | (2) | 0 | 0 | 0
Balance, shares at Nov. 30, 2021 |  | 47,388,056 | 1 |  |  |  |
Balance, amount at Nov. 30, 2021 | $ 59,534,941 | $ 4,740 | $ 0 | $ 149,734,659 | $ 30,272,496 | $ (120,309,993) | $ (166,961)

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