Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
DEFICIT
NCI
AOCI
Total
Balance at Aug. 31, 2017 $ 67,976 $ 16,108,270 $ (13,169,939) $ (238,476)   $ 2,767,831
Balance (Shares) at Aug. 31, 2017 67,975,761          
Shares issued for services $ 648 780,408       781,056
Shares issued for services (Shares) 647,690          
Stock based compensation   2,602,239       2,602,239
Warrants issued for services   1,063,270       1,063,270
Exercise of stock options $ 546 93,156       93,702
Exercise of stock options (in shares) 545,875          
Exercise of warrants $ 6,363 1,767,159       1,773,522
Exercise of warrants (in shares) 6,364,145          
Net loss     (6,598,843) (10,344)   (6,609,187)
Non-Controlling Interest   (318,820)   248,820   (70,000)
Other comprehensive income (loss)         $ (14,247) (14,247)
Balance at Aug. 31, 2018 $ 75,533 22,095,682 (19,768,782)   (14,247) 2,388,186
Balance (Shares) at Aug. 31, 2018 75,533,471          
Shares issued for services $ 250 234,250       234,500
Shares issued for services (Shares) 250,000          
Stock based compensation   626,692       626,692
Private Placement $ 947 1,469,363       1,470,310
Private Placement (in shares) 947,150          
Warrants issued for services   52,817       52,817
Exercise of stock options $ 430 65,820       66,250
Exercise of stock options (in shares) 430,000          
Exercise of warrants $ 1,627 794,496       796,123
Exercise of warrants (in shares) 1,626,513          
Net loss     (4,099,420)     (4,099,420)
Non-Controlling Interest       (58,993)   (58,993)
Other comprehensive income (loss)         $ 14,247 14,247
Subsidiary Investment   833,333   166,667   1,000,000
Balance at Aug. 31, 2019 $ 78,787 26,172,453 (23,868,202) 107,674   2,490,712
Balance (Shares) at Aug. 31, 2019 78,787,134          
Stock based compensation   162,414       162,414
Private Placement $ 1,579 705,125       706,704
Private Placement (in shares) 1,579,245          
Warrants issued for services   70,752       70,752
Subscription Receivable $ 245 109,780       110,025
Subscription Receivable (in shares) 244,500          
Net loss     (907,313)     (907,313)
Non-Controlling Interest       (17,450)   (17,450)
Balance at Nov. 30, 2019 $ 80,611 $ 27,220,524 $ (24,775,515) $ 90,224   $ 2,615,844
Balance (Shares) at Nov. 30, 2019 80,610,879