Income Tax (Tables)
|
12 Months Ended |
Aug. 31, 2017 |
Aug. 31, 2016 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
|
|
August 31 |
|
|
August 31 |
|
|
|
|
2017 |
|
|
2016 |
|
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
Loss before taxes |
|
(1,933,473
|
) |
|
(1,277,249
|
) |
|
Expected income tax recovery |
|
(676,716
|
) |
|
(447,037
|
) |
|
Non-deductible items |
|
242,716
|
|
|
101,040
|
|
|
Change in estimates |
|
(174,135
|
) |
|
(897,713
|
) |
|
Change in valuation allowance |
|
608,216
|
|
|
1,243,710
|
|
|
Total income taxes |
|
-
|
|
|
-
|
|
|
|
|
|
August 31 |
|
|
August 31 |
|
|
|
|
2016 |
|
|
2015 |
|
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
Loss before taxes |
|
(1,277,249
|
) |
|
(1,934,352
|
) |
|
Income tax rate |
|
35.00%
|
|
|
35.00%
|
|
|
Expected income tax recovery |
|
(447,037
|
) |
|
(677,023
|
) |
|
Non-deductible items |
|
101,040
|
|
|
98,765
|
|
|
Change in estimates |
|
(897,713
|
) |
|
646,711
|
|
|
Change in valuation allowance |
|
1,243,710
|
|
|
(68,453
|
) |
|
Total income taxes |
|
-
|
|
|
-
|
|
|
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
August 31 |
|
|
August 31 |
|
|
|
|
2017 |
|
|
2016 |
|
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
Non-capital losses |
|
4,567,920
|
|
|
3,959,704
|
|
|
Valuation allowance |
|
(4,
567,920
|
) |
|
(3,959,704
|
) |
|
Net deferred tax assets recognized |
|
-
|
|
|
-
|
|
|
|
|
|
August 31 |
|
|
August 31 |
|
|
|
|
2016 |
|
|
2015 |
|
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
Non-capital losses |
|
3,959,704
|
|
|
2,715,994
|
|
|
Valuation allowance |
|
(3,959,704
|
) |
|
(2,715,994
|
) |
|
Net deferred tax assets recognized |
|
-
|
|
|
-
|
|
|
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
Year |
|
Amount |
|
2025 |
|
76,000
|
|
2026 |
|
508,000
|
|
2027 |
|
1,056,000
|
|
2028 |
|
720,000
|
|
2029 |
|
753,000
|
|
2030 |
|
552,000
|
|
2031 |
|
538,000
|
|
2032 |
|
252,000
|
|
2033 |
|
344,000
|
|
2034 |
|
3,257,000
|
|
2035 |
|
2,268,000
|
|
2036 |
|
989,000
|
|
2037 |
|
1,738,000
|
|
|
|
13,051,000
|
|
|
Year |
Amount |
2025 |
76,000
|
2026 |
508,000
|
2027 |
1,056,000
|
2028 |
720,000
|
2029 |
753,000
|
2030 |
552,000
|
2031 |
538,000
|
2032 |
252,000
|
2033 |
344,000
|
2034 |
3,257,000
|
2035 |
2,268,000
|
2036 |
989,000
|
|
11,313,000
|
|