CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Noncontrolling Interest |
---|---|---|---|---|---|
Balance, shares at Aug. 31, 2019 | 2,626,237 | ||||
Balance, amount at Aug. 31, 2019 | $ 2,490,712 | $ 2,626 | $ 26,248,614 | $ (23,868,202) | $ 107,674 |
Shares issued for services, shares | 11,574 | ||||
Shares issued for services, amount | 100,000 | $ 12 | 99,988 | 0 | 0 |
Stock based compensation | 1,139,270 | 0 | 1,139,270 | 0 | 0 |
Warrants issued for services | 168,833 | $ 0 | 168,883 | 0 | 0 |
Exercise of stock options, shares | 7,333 | ||||
Exercise of stock options, amount | 30,030 | $ 8 | 30,022 | 0 | 0 |
Private Placements, shares | 356,332 | ||||
Private Placements, amount | 2,638,026 | $ 355 | 2,637,671 | 0 | 0 |
Net loss | (4,084,613) | 0 | 0 | (3,933,996) | 0 |
Non-controlling interest | (150,617) | $ 0 | 0 | 0 | (150,617) |
Balance, shares at Aug. 31, 2020 | 3,001,476 | ||||
Balance, amount at Aug. 31, 2020 | 2,482,258 | $ 3,001 | 30,324,398 | (27,802,198) | (42,943) |
Shares issued for services, shares | 12,178 | ||||
Shares issued for services, amount | 85,000 | $ 12 | 84,988 | 0 | 0 |
Stock based compensation | 410,007 | 0 | 410,007 | 0 | 0 |
Warrants issued for services | 785,895 | 0 | 785,895 | 0 | 0 |
Net loss | (4,186,148) | 0 | 0 | (4,027,006) | 0 |
Non-controlling interest | (159,142) | $ 0 | 0 | 0 | (159,142) |
Exercise of warrants, shares | 610,189 | ||||
Exercise of warrants, amount | 4,015,043 | $ 610 | 4,014,433 | 0 | 0 |
Private placement, shares | 2,102,856 | ||||
Private placement, amount | 9,471,497 | $ 2,104 | 9,469,393 | 0 | 0 |
Balance, shares at Aug. 31, 2021 | 5,726,699 | ||||
Balance, amount at Aug. 31, 2021 | $ 13,063,552 | $ 5,727 | $ 45,089,114 | $ (31,829,204) | $ (202,085) |
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Warrants issued for services No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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