Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Notes to Financial Statements
Organization, Business and Going Concern
Business Risk and Liquidity
Basis of Consolidation
Estimates and Judgments
Recent Accounting Guidance
Accounts and Other Receivables
Inventory
Intellectual Property
Property & Equipment
Accounts Payable and Accrued Liabilities
Unearned Revenue
Common Shares and Warrants
Stock Options
Revenues
Related Party Transactions
Segment Information
Commitments, Significant Contracts and Contingencies
Prepaid Expenses
Marketable Securities
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Accounts and Other Receivables (Tables)
Inventory (Tables)
Intellectual Property (Tables)
Property & Equipment (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Unearned Revenue (Tables)
Common Shares and Warrants (Tables)
Stock Options (Tables)
Revenues (Tables)
Related Party Transactions (Tables)
Segment Information (Tables)
Commitments, Significant Contracts and Contingencies (Tables)
Prepaid Expenses (Tables)
Marketable Securities (Tables)
Notes Details
Organization, Business and Going Concern (Detail Textuals)
Basis of Consolidation (Detail Textuals)
Recent Accounting Guidance (Detail Textuals)
Accounts and Other Receivables (Details)
Inventory (Details)
Inventory (Detail Textuals)
Intellectual Property (Details)
Intellectual Property (Detail Textuals)
Property & Equipment (Details)
Accounts Payable and Accrued Liabilities (Details)
Unearned Revenue (Details)
Unearned Revenue (Detail Textuals)
Common Shares and Warrants (Details)
Common Shares and Warrants (Details 1)
Common Shares and Warrants (Details 2)
Common Shares and Warrants (Details 3)
Common Shares and Warrants (Detail Textuals)
Stock Options (Details)
Stock Options (Details 1)
Stock Options (Details 2)
Stock Options (Detail Textuals)
Revenues (Details)
Revenues (Detail Textuals)
Related Party Transactions (Details)
Related Party Transactions (Detail Textuals)
Segment Information (Details)
Segment Information (Detail Textuals)
Commitments, Significant Contracts and Contingencies (Details)
Commitments, Significant Contracts and Contingencies (Detail Textuals)
Prepaid Expenses (Details)
Marketable Securities (Details)
Subsequent Events (Detail Textuals)
Unearned Revenue (Detail Textuals)
v3.19.2
Unearned Revenue (Detail Textuals)
9 Months Ended
May 31, 2019
Unearned Revenue [Abstract]
Term of licensing agreement
2 years
X
- Definition
Licensing fees, term of contract
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- References
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