Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
DEFICIT
NCI
AOCI
Total
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 [1]
Shares issued for services (Shares) 250,000         250,000 [1]
Stock based compensation   626,692       $ 626,692
Private Placement $ 947 1,469,363       1,470,310
Private Placement (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         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)
Net loss non-controlling interest           (58,993)
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 0 2,490,712
Balance (Shares) at Aug. 31, 2019 78,787,134          
Stock based compensation   162,414       162,414
Private Placement $ 61 815,959       816,020
Private Placement (Shares) 60,792          
Warrants issued for services   70,752       70,752
Net loss     (907,313)     (907,312)
Net loss non-controlling interest           (17,450)
Non-controlling Interest       (17,450)   (17,450)
Balance at Nov. 30, 2019 $ 2,687 27,297,739 (24,775,515) 90,224   2,615,135
Balance (Shares) at Nov. 30, 2019 2,687,028          
Balance at Aug. 31, 2019 $ 78,787 26,172,453 (23,868,202) 107,674 0 2,490,712
Balance (Shares) at Aug. 31, 2019 78,787,134          
Shares issued for services $ 347 99,653       $ 100,000 [1]
Shares issued for services (Shares) 347,222         347,222 [1]
Stock based compensation   1,139,270       $ 1,139,270
Private Placement $ 10,690 2,627,336       2,638,026
Private Placement (Shares) 10,689,956          
Warrants issued for services   168,833       168,833
Exercise of stock options $ 220 29,810       $ 30,030
Exercise of stock options (in shares) 220,000         7,333
Net loss     (3,933,996)   0 $ (3,933,996)
Net loss non-controlling interest           (150,617)
Non-controlling Interest       (150,617)   (150,617)
Balance at Aug. 31, 2020 $ 90,044 30,237,355 (27,802,198) (42,943) 0 2,482,258
Balance (Shares) at Aug. 31, 2020 90,044,312          
Balance at Nov. 30, 2019 $ 2,687 27,297,739 (24,775,515) 90,224   2,615,135
Balance (Shares) at Nov. 30, 2019 2,687,028          
Stock based compensation   294,293       294,293
Exercise of stock options $ 4 10,996       11,000
Exercise of stock options (in shares) 3,667          
Net loss     (950,344)     (950,344)
Non-controlling Interest       (47,148)   (47,148)
Balance at Feb. 29, 2020 $ 2,691 27,603,028 (25,725,859) 43,076   1,922,936
Balance (Shares) at Feb. 29, 2020 2,690,695          
Stock based compensation   682,563       682,563
Private Placement $ 296 1,887,310       1,887,606
Private Placement (Shares) 295,540          
Warrants issued for services   98,081       98,081
Net loss     (1,361,381)     (1,361,381)
Non-controlling Interest       (29,272)   (29,272)
Balance at May. 31, 2020 $ 2,986 30,270,983 (27,087,240) 13,804   3,200,533
Balance (Shares) at May. 31, 2020 2,986,235          
Shares issued for services $ 12 99,988       100,000
Shares issued for services (Shares) 11,574          
Private Placement   (65,600)       (65,600)
Exercise of stock options $ 4 19,026       19,030
Exercise of stock options (in shares) 3,667          
Net loss     (714,958)     (714,958)
Non-controlling Interest       (56,747)   (56,747)
Balance at Aug. 31, 2020 $ 90,044 30,237,355 (27,802,198) (42,943) $ 0 2,482,258
Balance (Shares) at Aug. 31, 2020 90,044,312          
Stock based compensation   48,887       48,887
Net loss     (696,028)     (696,028)
Net loss non-controlling interest           (14,093)
Non-controlling Interest       (14,093)   (14,093)
Balance at Nov. 30, 2020 $ 3,001 $ 30,373,285 $ (28,498,226) $ (57,036)   $ 1,821,024
Balance (Shares) at Nov. 30, 2020 3,001,476          
[1] The Company awarded the restricted common shares as required by consulting contracts.