v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 9 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Income Statement [Abstract]        
Revenue (Note 14, 16) $ 81,423 $ 59,931 $ 250,804 $ 97,489
Cost of Goods Sold 20,319 3,096 86,278 7,944
Gross profit 61,104 56,835 164,526 89,545
Expenses        
Accounting and audit 17,113 4,407 43,642 31,474
Depreciation and amortization (Note 8, 9, 10) 28,081 22,666 83,875 34,355
Advertising and promotions 48,513 114,706 129,498 399,848
Bad debt 50,000   50,000  
Consulting (Notes 12, 13, 15) 944,210 280,893 1,949,234 1,127,311
Investor relation   62,309 21,277 62,309
Legal and professional 149,257 192,677 289,614 546,710
Office and miscellaneous 55,402 81,876 194,529 207,036
Research and Development Expense 24,557 231,035 318,577 394,091
Travel 2,566 33,371 46,178 72,870
Wages and salaries (Note 19) 125,274 224,544 303,635 250,171
Realized Loss on disposal of investment (Note 20) 18,198   18,198  
Unrealized Loss on marketable securities (Note 20) (19,654) (3,713) 20,937 5,808
Inventory write-off (Note 8) 8,240   8,240  
Total Operating Expenses 1,451,757 1,244,771 3,477,434 3,131,983
Net loss and comprehensive loss for the period (1,390,653) (1,187,936) (3,312,908) (3,042,438)
Net loss and comprehensive loss attributable to:        
Common shareholders (1,361,381) (1,171,805) (3,219,038) (3,021,172)
Non-controlling interest $ (29,272) $ (16,131) $ (93,870) $ (21,266)
Basic and diluted loss per share (in dollars per share) $ (0.02) $ (0.01) $ (0.04) $ (0.04)
Weighted average number of common shares outstanding        
Basic and diluted (in shares) 83,084,634 80,550,438 80,962,902 77,509,193

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