Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Notes to Financial Statements
Basis of Presentation
Organization, Business and Going Concern
Business Risk and Liquidity
Basis of Consolidation
Estimates and Judgments
Recent Accounting Guidance
Accounts and Other Receivable
Inventory
Alternative Health Products
Unearned Revenue
Common Shares and Warrants
Stock Options
Revenues
Related Party Transactions
Segment Information
Commitments, Significant Contracts and Contingencies
Prepaid Expenses
Marketable Securities
Subsequent Events
Notes Tables
Accounts and Other Receivable (Tables)
Inventory (Tables)
Alternative Health Products (Tables)
Unearned Revenue (Tables)
Common Shares and Warrants (Tables)
Stock Options (Tables)
Revenues (Tables)
Related Party Transactions (Tables)
Segment Information (Tables)
Commitments, Significant Contracts and Contingencies (Tables)
Prepaid Expenses (Tables)
Marketable Securities (Tables)
Notes Details
Organization, Business and Going Concern (Narrative) (Details)
Basis of Consolidation (Narrative) (Details)
Recent Accounting Guidance (Narrative) (Details)
Inventory (Narrative) (Details)
Alternative Health Products (Narrative) (Details)
Unearned Revenue (Narrative) (Details)
Common Shares and Warrants (Narrative) (Details)
Stock Options (Narrative) (Details)
Revenues (Narrative) (Details)
Related Party Transactions (Narrative) (Details)
Commitments, Significant Contracts and Contingencies (Narrative) (Details)
Subsequent Events (Narrative) (Details)
Schedule of Accounts, Notes, Loans and Financing Receivable (Details)
Schedule of Inventory, Current (Details)
Schedule of Finite-Lived Intangible Assets (Details)
Deferred Revenue, by Arrangement, Disclosure (Details)
Schedule of Capital Stock, Warrants (Details)
Schedule of Stockholders' Equity Note, Warrants or Rights, Valuation Assumptions (Details)
Schedule of Summary of Warrants Outstanding (Details)
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)
Schedule of Share-based Compensation, Stock Options, Activity (Details)
Schedule of Share-based Compensation Arrangements by Share-based Payment Award (Details)
Revenue from External Customers by Products and Services (Details)
Schedule of Related Party Transactions (Details)
Schedule of Segment Reporting Information, by Segment (Details)
Long-term Purchase Commitment (Details)
Schedule of Prepaid Expenses (Details)
Marketable Securities (Details)
Commitments, Significant Contracts and Contingencies (Narrative) (Details)
v3.10.0.1
Commitments, Significant Contracts and Contingencies (Narrative) (Details)
9 Months Ended
May 31, 2018
USD ($)
shares
Revenue Incentive Milestones [Member] | During first 12 months of the contract [Member]
Shares issuable by meeting milestone
100,000
Non-refundable revenues threshold | $
$ 200,000
Revenue Incentive Milestones [Member] | During the 13th to 24th months of the contract [Member]
Shares issuable by meeting milestone
50,000
Non-refundable revenues threshold | $
$ 200,000
Revenue Incentive Milestones [Member] | Any fiscal quarter during first 12 months of the contract [Member]
Shares issuable by meeting milestone
200,000
Non-refundable revenues threshold | $
$ 500,000
Revenue Incentive Milestones [Member] | Any fiscal quarter during the 13th to 24th months of the contract [Member]
Shares issuable by meeting milestone
100,000
Intellectual Property Milestones [Member]
Shares issuable by meeting milestone
250,000
Corporate Development Milestones 1 [Member] | During first 12 months of the contract [Member]
Shares issuable by meeting milestone
100,000
Non-refundable revenues threshold | $
$ 200,000
Corporate Development Milestones 1 [Member] | During the 13th to 24th months of the contract [Member]
Shares issuable by meeting milestone
50,000
Corporate Development Milestones 2 [Member] | During first 12 months of the contract [Member]
Shares issuable by meeting milestone
200,000
Non-refundable revenues threshold | $
$ 500,000
Corporate Development Milestones 2 [Member] | During the 13th to 24th months of the contract [Member]
Shares issuable by meeting milestone
100,000
Non-refundable revenues threshold | $
$ 500,000
Office Management Milestones 1 [Member] | Until December 1, 2018 [Member]
Shares issuable by meeting milestone
75,000
Non-refundable revenues threshold | $
$ 200,000
Office Management Milestones 1 [Member] | From December 2, 2018, until December 1, 2019 [Member]
Shares issuable by meeting milestone
40,000
Non-refundable revenues threshold | $
$ 200,000
Office Management Milestones 2 [Member] | Until December 1, 2018 [Member]
Shares issuable by meeting milestone
150,000
Non-refundable revenues threshold | $
$ 500,000
Office Management Milestones 2 [Member] | From December 2, 2018, until December 1, 2019 [Member]
Shares issuable by meeting milestone
80,000
Non-refundable revenues threshold | $
$ 500,000
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