XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit - USD ($)
Nov. 30, 2021
Feb. 28, 2021
As Previously Reported [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance $ (20,291,421) $ (19,749,750)
As Previously Reported [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance $ 8,054 $ 7,111
Balance (in Shares) 80,539,202 71,107,442
As Previously Reported [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance $ 448,953,216 $ 446,126,638
As Previously Reported [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance (469,252,691) (465,883,499)
Prior period revisions [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Prior period revisions (1,366,375) (1,366,375)
Prior period revisions [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Prior period revisions $ (2) $ (2)
Prior period revisions (in Shares)
Prior period revisions [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Prior period revisions $ 122,634 $ 122,634
Prior period revisions [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Prior period revisions (1,489,007) (1,489,007)
Corrections of errors [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Corrections of errors
Corrections of errors [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Corrections of errors  
Corrections of errors (in Shares) (4,433) (4,433)
Corrections of errors [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Corrections of errors  
Corrections of errors [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Corrections of errors  
As Restated [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance (21,931,236) $ (21,116,125)
As Restated [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance $ 8,052 $ 7,109
Balance (in Shares) 80,534,769 71,103,009
As Restated [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance $ 449,229,238 $ 446,249,272
As Restated [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Balance (471,168,526) $ (467,372,506)
Share-based compensation addition [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Share-based compensation addition 153,388  
Share-based compensation addition [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Share-based compensation addition  
Share-based compensation addition [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Share-based compensation addition 153,388  
Share-based compensation addition [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Share-based compensation addition  
Net loss reduction [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Net loss reduction (426,828)  
Net loss reduction [Member] | Common Stock [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Net loss reduction  
Net loss reduction [Member] | Additional Paid-In Capital [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Net loss reduction  
Net loss reduction [Member] | Accumulated Deficit [Member]    
Restatement of Previously Issued Unaudited Condensed Financial Statements for the Nine Months Ended November 30, 2021 (Details) - Schedule of the company’s previously issued statement of shareholder deficit [Line Items]    
Net loss reduction $ (426,828)