Disclosure of property, plant and equipment [text block] |
| | Furniture and office equipment | | | Computer equipment | | | Laboratory equipment | | | Production equipment | | | Total | | | | $ | | | $ | | | $ | | | $ | | | $ | | | | | | | | | | | | | | | | | | Cost: | | | | | | | | | | | | | | | | | | | | | Balance at February 29, 2016 | | | 59 | | | | 3 | | | | 336 | | | | - | | | | 398 | | Additions for the twelve-month period (Unaudited) | | | - | | | | 8 | | | | 186 | | | | 2,484 | | | | 2,678 | | Balance at February 28, 2017 (Unaudited) | | | 59 | | | | 11 | | | | 522 | | | | 2,484 | | | | 3,076 | | Additions for the one-month period (Unaudited) | | | - | | | | - | | | | - | | | | 43 | | | | 43 | | Additions for the thirteen-month period | | | - | | | | 8 | | | | 186 | | | | 2,527 | | | | 2,721 | | Balance at March 31, 2017 | | | 59 | | | | 11 | | | | 522 | | | | 2,527 | | | | 3,119 | | Additions | | | 4 | | | | 6 | | | | 192 | | | | 181 | | | | 383 | | Balance at March 31, 2018 | | | 63 | | | | 17 | | | | 714 | | | | 2,708 | | | | 3,502 | | Additions | | | 5 | | | | 13 | | | | 219 | | | | 260 | | | | 497 | | Balance at March 31, 2019 | | | 68 | | | | 30 | | | | 933 | | | | 2,968 | | | | 3,999 | | | | | | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | | | | | Balance at February 29, 2016 | | | 52 | | | | 3 | | | | 56 | | | | - | | | | 111 | | Depreciation for the twelve-month period (Unaudited) | | | 7 | | | | 1 | | | | 129 | | | | 52 | | | | 189 | | Balance at February 28, 2017 (Unaudited) | | | 59 | | | | 4 | | | | 185 | | | | 52 | | | | 300 | | Depreciation for the one-month period (Unaudited) | | | - | | | | - | | | | 11 | | | | 21 | | | | 32 | | Depreciation for thirteen-month period | | | 7 | | | | 1 | | | | 140 | | | | 73 | | | | 221 | | Balance at March 31, 2017 | | | 59 | | | | 4 | | | | 196 | | | | 73 | | | | 332 | | Depreciation | | | - | | | | 3 | | | | 107 | | | | 239 | | | | 349 | | Balance at March 31, 2018 | | | 59 | | | | 7 | | | | 303 | | | | 312 | | | | 681 | | Depreciation | | | 1 | | | | 7 | | | | 180 | | | | 317 | | | | 505 | | Balance at March 31, 2019 | | | 60 | | | | 14 | | | | 483 | | | | 629 | | | | 1,186 | | | | | | | | | | | | | | | | | | | | | | | Net carrying amounts: | | | | | | | | | | | | | | | | | | | | | March 31, 2018 | | | 4 | | | | 10 | | | | 411 | | | | 2,396 | | | | 2,821 | | March 31, 2019 | | | 8 | | | | 16 | | | | 450 | | | | 2,339 | | | | 2,813 | | Depreciation expense for the periods end March 31, 2019 and 2018, the thirteen -month and one -month periods ended March 31, 2017 and twelve -month period ended February
28, 2017 has been recorded in “research and development expenses” in the statements of earnings and comprehensive loss.
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