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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - CAD
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Balance at May. 31, 2014 CAD 7,391,260 CAD 53,703,440 CAD 9,768,967 CAD 151,192 CAD (56,232,339)
Balance (in shares) at May. 31, 2014   70,415,028      
Net loss for the year (10,577,487) CAD 0 0 0 (10,577,487)
Shares issued for cash          
Public offering 6,180,000 CAD 6,180,000 0 0 0
Public offering (in shares)   5,150,000      
Private placement 4,500,000 CAD 4,500,000 0 0 0
Private placement (in shares)   4,500,000      
Exercise of stock options 9,450 CAD 9,450 0 0 0
Exercise of stock options (in shares)   18,900      
Share issued for capitalized acquisition costs 64,600 CAD 64,600 0 0 0
Share issued for capitalized acquisition costs (in shares)   85,000      
Other comprehensive income          
Exchange difference on translating foreign operations 702,157 CAD 0 0 702,157 0
Share issuance costs (207,977) (207,977) 0 0 0
Reclassification of contributed surplus on exercise of stock options 0 7,376 (7,376) 0 0
Stock-based compensation 1,485,695 0 1,485,695 0 0
Balance at May. 31, 2015 9,547,698 CAD 64,256,889 11,247,286 853,349 (66,809,826)
Balance (in shares) at May. 31, 2015   80,168,928      
Net loss for the year (7,434,215) CAD 0 0 0 (7,434,215)
Shares issued for cash          
Private placement 5,430,000 CAD 5,430,000 0 0 0
Private placement (in shares)   9,155,320      
Exercise of stock options 122,667 CAD 122,667 0 0 0
Exercise of stock options (in shares)   245,334      
Share issued for capitalized acquisition costs 11,250 CAD 11,250 0 0 0
Share issued for capitalized acquisition costs (in shares)   25,000      
Other comprehensive income          
Exchange difference on translating foreign operations 315,037 CAD 0 0 315,037 0
Share issuance costs (25,884) (25,884) 0 0 0
Reclassification of contributed surplus on exercise of stock options 0 95,748 (95,748) 0 0
Stock-based compensation 825,921 0 825,921 0 0
Balance at May. 31, 2016 CAD 8,792,474 CAD 69,890,670 CAD 11,977,459 CAD 1,168,386 CAD (74,244,041)
Balance (in shares) at May. 31, 2016   89,594,582