CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Deficit |
NCI |
---|---|---|---|---|---|
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) |
Stock based compensation | 48,887 | 0 | 48,887 | 0 | 0 |
Net loss | (696,028) | 0 | 0 | (696,028) | 0 |
Non-controlling interest | (14,093) | $ 0 | 0 | 0 | (14,093) |
Balance, shares at Nov. 30, 2020 | 3,001,476 | ||||
Balance, amount at Nov. 30, 2020 | 1,821,024 | $ 3,001 | 30,373,285 | (28,498,226) | (57,036) |
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) |
Net loss | 2,861,483 | ||||
Non-controlling interest | (34,569) | ||||
Shares issued for services, amount | 0 | ||||
Balance, shares at May. 31, 2021 | 5,104,332 | ||||
Balance, amount at May. 31, 2021 | 10,266,174 | $ 5,105 | 40,989,693 | (30,651,112) | (77,512) |
Balance, shares at Nov. 30, 2020 | 3,001,476 | ||||
Balance, amount at Nov. 30, 2020 | 1,821,024 | $ 3,001 | 30,373,285 | (28,498,226) | (57,036) |
Stock based compensation | 17,154 | 0 | 17,154 | 0 | 0 |
Net loss | 404,111 | 0 | 0 | 404,111 | 0 |
Non-controlling interest | (10,921) | $ 0 | 0 | 0 | (10,921) |
Brokered placement, shares | 2,102,856 | ||||
Brokered placement, amount | 9,471,497 | $ 2,104 | 9,469,393 | 0 | 0 |
Balance, shares at Feb. 28, 2021 | 5,104,332 | ||||
Balance, amount at Feb. 28, 2021 | 11,702,865 | $ 5,105 | 39,859,832 | (28,094,115) | (67,957) |
Stock based compensation | 343,966 | 0 | 343,966 | 0 | 0 |
Net loss | (2,556,997) | 0 | 0 | (2,556,997) | 0 |
Non-controlling interest | (9,555) | 0 | 0 | 0 | (9,555) |
Warrants issued for services | 785,895 | $ 0 | 785,895 | 0 | 0 |
Balance, shares at May. 31, 2021 | 5,104,332 | ||||
Balance, amount at May. 31, 2021 | 10,266,174 | $ 5,105 | 40,989,693 | (30,651,112) | (77,512) |
Net loss | (1,178,092) | 0 | 0 | (1,178,092) | 0 |
Non-controlling interest | (124,573) | $ 0 | 0 | 0 | (124,573) |
Exercise of warrants, shares | 610,189 | ||||
Exercise of warrants, amount | 4,015,043 | $ 610 | 4,014,433 | 0 | 0 |
Shares issued for services, shares | 12,178 | ||||
Shares issued for services, amount | 85,000 | $ 12 | 84,988 | 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) |
Stock based compensation | 408,544 | 0 | 408,544 | 0 | 0 |
Net loss | (1,993,157) | 0 | 0 | (1,993,157) | 0 |
Non-controlling interest | (10,325) | $ 0 | 0 | 0 | (10,325) |
Balance, amount at Sep. 30, 2021 | 11,468,614 | ||||
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) |
Net loss | 5,870,492 | ||||
Non-controlling interest | (68,633) | ||||
Shares issued for services, amount | 600,000 | ||||
Balance, shares at May. 31, 2022 | 5,950,998 | ||||
Balance, amount at May. 31, 2022 | 8,912,778 | $ 5,951 | 46,808,608 | (37,631,063) | (270,718) |
Balance, shares at Nov. 30, 2021 | 5,726,699 | ||||
Balance, amount at Nov. 30, 2021 | $ 5,727 | 45,497,658 | (33,822,361) | (212,410) | |
Net loss | (1,425,777) | 0 | 0 | (1,425,777) | 0 |
Non-controlling interest | (22,895) | $ 0 | 0 | 0 | (22,895) |
Shares issued for services, shares | 224,299 | ||||
Shares issued for services, amount | 1,200,000 | $ 224 | 1,199,776 | 0 | 0 |
Balance, shares at Feb. 28, 2022 | 5,950,998 | ||||
Balance, amount at Feb. 28, 2022 | 11,219,942 | $ 5,951 | 46,697,434 | (35,248,138) | (235,305) |
Stock based compensation | 111,174 | 0 | 111,174 | 0 | 0 |
Net loss | (2,382,925) | 0 | 0 | (2,382,925) | 0 |
Non-controlling interest | (35,413) | $ 0 | 0 | 0 | (35,413) |
Balance, shares at May. 31, 2022 | 5,950,998 | ||||
Balance, amount at May. 31, 2022 | $ 8,912,778 | $ 5,951 | $ 46,808,608 | $ (37,631,063) | $ (270,718) |
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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 Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the 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 Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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