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General and Administrative Expenses

9 Months Ended

Nov. 30, 2021

General and Administrative Expenses

15. General and Administrative Expenses

15. General and Administrative Expenses

General and administrative expenses for the three-month periods ended November 30, 2021 and 2020 were as follows:

		November 30, 2021				November 30, 2020
Professional fees		$	650,164			$	1,164,004
Employee compensation			1,028,242				945,889
Insurance			1,193,554				480,013
Other			219,295				134,110
		$	3,091,255			$	2,724,016

General and administrative expenses for the nine-month periods ended November 30, 2021 and 2020 were as follows:

		November 30, 2021				November 30, 2020
Professional fees		$	3,138,611			$	1,806,134
Employee compensation(1)			2,357,769				3,091,214
Insurance			3,121,353				1,455,954
Other			750,319				373,037
		$	9,368,052			$	6,726,339

(1) Includes stock-based compensation expense. In the nine-month period ended November 30, 2021, the Company recorded RSU forfeitures for an amount of $935,837 (2020 – $4,005) as a net reversal of stock-based compensation.

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- Definition

Disclosure of accounting policy for inclusion of significant items in the selling, general and administrative (or similar) expense report caption.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

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