XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.4
Accounts Payable and Accrued Liabilities
9 Months Ended
Nov. 30, 2021
Accounts Payable and Accrued Liabilities  
9. Accounts Payable and Accrued Liabilities

9. Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities as at November 30, 2021 and February 28, 2021 were as follows:

 

 

 

November 30,

2021

 

 

February 28,

2021

 

Trade accounts payable

 

$2,513,404

 

 

$5,082,736

 

Accrued construction costs

 

 

902,325

 

 

 

-

 

Accrued employee compensation

 

 

1,187,977

 

 

 

970,154

 

Accrued engineering fees

 

 

312,155

 

 

 

535,359

 

Accrued professional fees

 

 

288,966

 

 

 

1,270,628

 

Other accrued liabilities

 

 

217,559

 

 

 

265,988

 

 

 

$5,422,386

 

 

$8,124,865