CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
COMMON STOCK |
ADDITIONAL PAID-IN CAPITAL |
DEFICIT |
NCI |
AOCI |
Total |
|---|---|---|---|---|---|---|
| Balance at Aug. 31, 2017 | $ 67,976 | $ 16,108,270 | $ (13,169,939) | $ (238,476) | $ 2,767,831 | |
| Balance (Shares) at Aug. 31, 2017 | 67,975,761 | |||||
| Non-controlling Interest | (318,820) | 248,820 | (70,000) | |||
| Shares issued for services | $ 648 | 780,408 | 781,056 | |||
| Shares issued for services (Shares) | 647,690 | |||||
| Stock based compensation | 2,602,239 | 2,602,239 | ||||
| Warrants issued for services | 1,063,270 | 1,063,270 | ||||
| Exercise of stock options | $ 546 | 93,156 | $ 93,702 | |||
| Exercise of stock options (Shares) | 545,875 | 545,875 | ||||
| Exercise of warrants | $ 6,363 | 1,767,159 | $ 1,773,522 | |||
| Exercise of warrants (Shares) | 6,364,145 | |||||
| Net loss | (6,598,843) | (10,344) | (6,609,187) | |||
| Other comprehensive income (loss) | $ (14,247) | (14,247) | ||||
| 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 | |||
| Shares issued for services (Shares) | 250,000 | |||||
| Stock based compensation | 626,692 | 626,692 | ||||
| Warrants issued for services | 52,817 | 52,817 | ||||
| Exercise of stock options | $ 430 | 65,820 | $ 66,250 | |||
| Exercise of stock options (Shares) | 430,000 | 430,000 | ||||
| Exercise of warrants | $ 1,627 | 794,496 | $ 796,123 | |||
| Exercise of warrants (Shares) | 1,626,513 | |||||
| Private Placement | $ 947 | 1,469,363 | 1,470,310 | |||
| Private Placement (Shares) | 947,150 | |||||
| Net loss | (4,099,420) | (4,158,413) | ||||
| 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 | $ 2,490,712 | |
| Balance (Shares) at Aug. 31, 2019 | 78,787,134 |
| X | ||||||||||
- Definition Exercise of warrants No definition available.
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- Definition Exercise of warrants (Shares) No definition available.
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- Definition Non-controlling Interest No definition available.
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- Definition It represents as a subsidiary investment. 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) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). 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 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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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 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 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://fasb.org/us-gaap/role/ref/legacyRef
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