XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Tables)
12 Months Ended
Feb. 28, 2019
Income Taxes Tables Abstract  
Schedule of income tax benefits
  The following table reconciles the income tax benefit at the statutory rates to income tax benefit at the Company’s effective tax rate.

  

   

2019

$

   

2018

$

 
             
Net loss before taxes     (1,311,591 )     (3,523,632 )
Statutory tax rate     21 %     34 %
                 
Expected income tax recovery     275,434       1,198,035  
Permanent differences and other     (42,725 )     (299,362 )
Change in enacted tax rate     –       1,101,538  
Change in valuation allowance     (232,709 )     202,865  
                 
Income tax provision     –       –  
Schedule of deferred income tax assets and liabilities

Deferred income tax assets and liabilities at February 28, 2019 and 2018 are comprised of the following:

 

   

2019

$

   

2018

$

 
             
Net operating losses carried forward     2,012,119       1,779,410  
Valuation allowance     (2,012,119 )     (1,779,410 )
                 
Net deferred tax asset     –       –