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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)        
Revenue (Notes 16, 18) $ 204,055 $ 36,423 $ 691,717 $ 250,804
Cost of Goods Sold 59,989 20,319 155,037 86,278
Gross profit 144,066 16,104 536,680 164,526
Expenses        
Accounting and audit 6,472 17,113 64,382 43,642
Depreciation and amortization (Notes 10, 11, 12) 27,929 28,081 83,788 83,875
Advertising and promotions 325,500 48,124 410,273 128,295
Bad debt 0 25,000 37,000 25,000
Consulting (Notes 14, 15) 1,268,668 944,210 1,960,468 1,949,234
Investor relations 134,540 0 212,691 21,277
Legal and professional 120,434 149,257 529,776 289,614
Office and miscellaneous 106,621 55,402 365,433 193,857
Research and development 454,443 24,557 823,102 318,577
Travel 0 2,566 850 46,178
Wages and salaries 196,153 125,274 343,812 303,635
Gain on disposal of assets (Note 22) 0 18,198 (1,522,704) 18,198
Unrealized (gain)/loss on marketable securities (Note 21) 69,858 (19,654) 86,810 20,937
Inventory write-off (Note 10) 0 8,240 2,482 8,240
Total Operating Expenses 2,710,618 1,426,368 3,398,368 3,450,559
Net loss from continuing operations (2,566,552) (1,410,264) (2,861,483) (3,286,033)
Discontinued operations        
Income (loss) from discontinued operations (Note 22) 0 19,611 22,000 83,795
Net loss and comprehensive loss for the period (2,566,552) (1,390,653) (2,883,483) (3,202,238)
Net loss and comprehensive loss attributable to:        
Common shareholders (2,556,997) (1,361,381) (2,848,914) (3,108,368)
Non-controlling interest $ (9,555) $ (29,272) $ (34,569) $ (93,870)
Basic and diluted income (loss) per share        
Continuing operations $ (0.40) $ (0.50) $ (0.70) $ (1.19)
Discontinued operations 0 (0.01) (0.01) (0.03)
Total $ (0.50) $ (0.50) $ (0.71) $ (1.23)
Weighted average number of common shares outstanding        
Basic and diluted 5,104,332 2,769,488 4,056,755 2,698,763

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