| In millions of CAD, except per share items | Feb-28-22 | Feb-28-21 | Dec-31-20 |
| | 10-K | 10-K | S-1/A |
| Revenue from Contract with Customer, Excluding Assessed Tax | | | |
| Impairment of other investments | | | |
| Revenue | 18.3 | -0.1 | 9,536.2 |
| Revenue growth | -13121.8% | | |
| Cost of revenue | | | |
| Direct service personnel | 2.5 | | |
| Direct material costs | 9.3 | | |
| Other direct costs | 0.6 | | |
| Total cost of revenue | 12.4 | -0.1 | |
| Gross margin | 6.0 | 0.0 | 2,672.5 |
| Gross margin | 32.6% | 23.9% | 28.0% |
| |
| Operating expenses | | | |
| Selling, general, and administrative | 5.7 | 1.0 | 1,703.1 |
| Depreciation of property and equipment | -0.2 | | 187.5 |
| Amortization of right-of-use assets | -0.2 | | |
| Amortization of intangible assets | -0.4 | | |
| Total operating expenses | 5.7 | 1.0 | 2,236.4 |
| Net operating (loss) gain | 0.2 | -1.0 | |
| Operating margin | 1.3% | 728.0% | |
| Interest expense | -0.4 | | |
| Foreign exchange gain (loss) | 0.0 | | |
| Net loss before taxes | -4.5 | -2.7 | |
| Net loss | -4.4 | -2.7 | -358.0 |
| |
| Other comprehensive loss | | | |
| Foreign currency translation gain (loss) | 0.1 | -0.4 | |
| Comprehensive loss | -4.3 | -3.1 | -358.0 |
| |
| Net loss per share | | | |
| Net loss per share - Basic | ($0.10) | ($0.08) | |
| Net loss per share - Diluted | ($0.10) | ($0.08) | |
| |
| Weighted average number of common stock and Class A shares outstanding - Basic | 43.6 | 33.8 | |