Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
3 Months Ended
Nov. 30, 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

 

 

16,000

 

 

 

2,307

 

 

 

-

 

 

18,307

 

Canada

 

 

3,902

 

 

 

-

 

 

 

-

 

 

 

3,902

 

Total Revenue

 

 

19,902

 

 

 

2,307

 

 

 

-

 

 

 

22,209

 

CoGS

 

 

-

 

 

 

(2,158 )

 

 

-

 

 

 

(2,158 )

Operating Expenses

 

 

(397,150 )

 

 

(28,952 )

 

 

(295,340 )

 

 

(721,442 )

Segment Loss

 

 

(377,248 )

 

 

(28,803 )

 

 

(294,340 )

 

 

(701,391 )

Total Assets

 

 

360,020

 

 

 

117,750

 

 

 

3,066,444

 

 

 

3,544,214