Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($) |
Feb. 28, 2018 |
Aug. 31, 2017 |
|---|---|---|
| Trade and deposits receivable | $ 1,973 | $ 1,778 |
| Territory License Fee receivable | 156,250 | 0 |
| Sales tax receivable | 30,062 | 43,515 |
| Accounts and other receivable | $ 188,285 | $ 45,293 |
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- Definition Territory License Fee receivable No definition available.
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- Definition Trade and deposits receivable No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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