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

Related Party Transactions (Details)

v3.20.4
Related Party Transactions (Details) - USD ($)
3 Months Ended 12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Aug. 31, 2020
Aug. 31, 2019
Related Party Transaction [Line Items]        
Cash $ 169,014 $ 168,586 $ 732,133 $ 562,467
Non-Cash 0 0 661,109 [1] 285,048
Management, consulting and accounting services 169,014 168,586 1,393,242 847,515
C.A.B Financial Services Ltd. ("CAB")        
Related Party Transaction [Line Items]        
Cash [2] 67,537 65,757 $ 300,802 $ 223,280
Percentage of cash [2]     66.00% 100.00%
Non-Cash [2] 0 0 $ 153,065 [1] $ 0 [1]
Percentage of non cash [2]     34.00% 0.00%
Management, consulting and accounting services [2] 67,537 65,757 $ 453,867 $ 223,280
M&E Services Ltd. ("M&E")        
Related Party Transaction [Line Items]        
Cash [2] 31,822 29,382 $ 121,664 $ 112,377
Percentage of cash [2]     46.00% 100.00%
Non-Cash [2] 0 0 $ 143,886 [1] $ 0 [1]
Percentage of non cash [2]     54.00% 0.00%
Management, consulting and accounting services 31,822 [2] 29,382 [2] $ 265,550 [2] $ 112,377
Docherty Management Limited ("Docherty Management")        
Related Party Transaction [Line Items]        
Cash [2] 52,579 56,730 $ 242,521 $ 195,740
Percentage of cash [2]     47.00% 100.00%
Non-Cash [2] 0 0 $ 275,614 [1] $ 0 [1]
Percentage of non cash [2]     53.00% 0.00%
Management, consulting and accounting services [2] 52,579 56,730 $ 518,135 $ 195,740
Company controlled by a director        
Related Party Transaction [Line Items]        
Cash     $ 0 $ 14,932
Percentage of cash     0.00% 12.00%
Non-Cash [1]     $ 0 $ 112,718
Percentage of non cash     0.00% 88.00%
Management, consulting and accounting services     $ 0 $ 127,650
Directors        
Related Party Transaction [Line Items]        
Cash 17,076 16,717 $ 67,146 $ 16,138
Percentage of cash     43.00% 9.00%
Non-Cash 0 0 $ 88,544 [1] $ 172,330 [1]
Percentage of non cash     57.00% 91.00%
Management, consulting and accounting services $ 17,076 $ 16,717 $ 155,690 $ 188,468
[1] Stock Based Compensation (SBC) and Share Awards are included in the total value of the grants and awards included in expenses. In the year ended August 31, 2020 the Company granted $572,565 of option awards to officers and $88,544 awards to Directors included in Consulting expense replacing cancelled options (Note 13).
[2] C.A.B. Financial Services is owned by the CEO of the Company, M&E Services Ltd. is owned by the CFO of the Company, and Docherty Management Limited is owned by the President of the Company.