Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
12 Months Ended
Aug. 31, 2018
Segment Reporting [Abstract]  
Schedule of the profit or loss and total assets for each reportable segment

 

 

IP

Licensing

 

 

Consumer

Products

 

 

Corporate

 

 

Consolidated

Total

 

External Revenue

 

 

 

 

 

 

 

 

 

 

 

 

US

 

 

240,183

 

 

 

18,104

 

 

 

-

 

 

 

 

Canada

 

 

175,000

 

 

 

-

 

 

 

-

 

 

 

433,287

 

CoGS

 

 

-

 

 

 

(25,185)

 

 

 

-

 

 

 

(25,185)

 

Operating Expenses

 

 

(2,237,598 )

 

 

150,040

 

 

 

(4,629,651 )

 

 

7,017,289

 

Segment Loss

 

 

(1,822,415 )

 

 

(157,121 )

 

 

(4,629,651 )

 

 

(6,609,187 )

Total Assets

 

 

345,913

 

 

 

88,470

 

 

 

1,997,443

 

 

 

2,431,826