Schedule of Segment Reporting Information, by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Feb. 28, 2018 |
Feb. 28, 2017 |
Feb. 28, 2018 |
Feb. 28, 2017 |
Aug. 31, 2017 |
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External Revenue | $ 171,958 | $ 12,602 | $ 196,593 | $ 21,827 | |
CoGS | (13,713) | (14,872) | (19,812) | (15,760) | |
Operating Expenses | (1,536,623) | (462,712) | (2,133,872) | (871,602) | |
Segment Loss | (1,378,378) | $ (464,982) | (1,957,091) | $ (865,535) | |
Total Assets | 2,841,240 | 2,841,240 | $ 2,860,178 | ||
Intellectual Property Licensing [Member] | |||||
External Revenue | 184,083 | ||||
CoGS | 0 | ||||
Operating Expenses | (384,243) | ||||
Segment Loss | (200,160) | ||||
Total Assets | 94,341 | 94,341 | |||
Consumer Products [Member] | |||||
External Revenue | 12,510 | ||||
CoGS | (19,812) | ||||
Operating Expenses | (89,351) | ||||
Segment Loss | (96,653) | ||||
Total Assets | 64,073 | 64,073 | |||
Corporate [Member] | |||||
External Revenue | 0 | ||||
CoGS | 0 | ||||
Operating Expenses | (1,660,278) | ||||
Segment Loss | (1,660,278) | ||||
Total Assets | $ 2,682,826 | $ 2,682,826 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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