XML 21 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Share capital - Additional information (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 20, 2018
USD ($)
$ / shares
shares
Aug. 31, 2019
USD ($)
shares
May 31, 2019
USD ($)
Feb. 28, 2019
USD ($)
Aug. 31, 2018
USD ($)
May 31, 2018
USD ($)
shares
Feb. 28, 2018
USD ($)
Aug. 31, 2019
$ / shares
Aug. 31, 2019
USD ($)
$ / shares
shares
Aug. 31, 2018
USD ($)
$ / shares
Aug. 31, 2018
USD ($)
$ / shares
shares
Nov. 30, 2018
USD ($)
shares
Aug. 31, 2019
USD ($)
$ / shares
shares
Stock options granted, weighted average exercise price | $ / shares               $ 2.96   $ 1.15      
Stock options granted, weighted average exercise price | $ / shares                 $ 1.08   $ 0.43    
Stock-based compensation   $ (402) $ (664) $ (1,939) $ (204) $ (151) $ (922)            
Non-vested stock options outstanding | shares                         11,042,502
Weighted average exercise price options outstanding | $ / shares                         $ 0.96
Aggregate intrinsic value, vested options         9,200         $ 9,200 $ 9,200   $ 10,600
Aggregate intrinsic value, options exercised                 $ 500   400    
Stock Issued During Period, Value, New Issues           28,750              
Legal Fees $ 1,800                        
Proceeds from Issuance of Common Stock 26,900               0   (1,805)    
Cash proceeds                 $ 9,913   0    
Share capital [Member]                          
Stock-based compensation   $ 0 $ 0 0 $ 0 0 $ 0            
Stock Issued During Period, Value, New Issues $ 28,700         $ 28,750           $ 28,750  
Stock Issued During Period, Shares, New Issues | shares 24,784,482         24,784,482           24,784,482  
Shares Issued, Price Per Share | $ / shares $ 1.16                        
Warrants exercised | shares   6,521,740             6,521,740        
Nonvested Options [Member]                          
Non-vested stock options outstanding | shares                         1,775,005
Weighted average exercise price options outstanding | $ / shares               $ 1.82          
Number of DSU's [Member]                          
Common stock committed for issuance | shares                         11,927
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares                         1,988
Granted Units | shares                 119,139        
Number of RSU's [Member]                          
Granted Units | shares                 225,000        
Stock Compensation Plan [Member]                          
Stock-based compensation                 $ 780   $ 560    
Restricted Stock Units (RSUs) [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | shares                       412,501  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | shares                       225,000  
Approximationss [Member] | Nonvested Options [Member]                          
Stock option expense       $ 630                  
New Employees [Member]                          
Stock options granted | shares                 2,527,500   2,395,000    
Directors, Employees and Services Providers [Member]                          
Stock-based compensation                 $ 2,230   $ 710