Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Nov. 30, 2016
Aug. 31, 2016
Current    
Cash $ 124,246 $ 93,409
Accounts and other receivable 649,055 131,083
Inventory 150,362 134,724
Prepaid expenses and deposit 143,445 150,950
Total Current Assets 1,067,108 510,166
Patents 67,464 53,997
Equipment 2,320 2,475
Total Noncurrent Assets 69,784 56,472
TOTAL ASSETS 1,136,892 566,638
Current    
Accounts payable and accrued liabilities 73,908 90,010
Unearned revenue 21,150 12,500
Due to related parties 373,492 331,371
Total Current Liabilities 468,550 433,881
Convertible debenture 45,000 45,000
TOTAL LIABILITIES 513,550 478,881
STOCKHOLDERS' EQUITY    
Share Capital Authorized: 220,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 55,011,009 common shares at November 30, 2016 and 51,288,473 common shares at August 31, 2016 55,010 51,288
Additional paid-in capital 12,447,835 11,515,419
Deficit (11,696,107) (11,300,662)
Equity attributable to shareholders of the Company 806,738 266,045
Non-Controlling Interest (183,396) (178,288)
Total Stockholders' Equity 623,342 87,757
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,136,892 $ 566,638