CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2016 |
May 31, 2015 |
May 31, 2016 |
May 31, 2015 |
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| Revenue | ||||
| Sales | $ 6,215 | $ 7,187 | $ 32,156 | $ 10,070 |
| Cost of Goods Sold | ||||
| Cost of goods sold | 9,309 | 9,691 | 42,929 | 11,743 |
| Gross profit (loss) | (3,094) | (2,504) | (10,773) | (1,673) |
| Expenses | ||||
| Accounting and audit | 8,657 | 7,007 | 47,023 | 45,825 |
| Depreciation | 464 | 0 | 464 | 0 |
| Insurance | 3,999 | 1,479 | 11,147 | 4,551 |
| Advertising and promotions | 24,471 | 96,841 | 179,545 | 194,222 |
| Bank charges and exchange (gain) loss | 9,059 | 2,872 | 12,843 | (3,111) |
| Stock based compensation | 42,305 | 68,061 | 80,253 | 242,781 |
| Consulting | 127,074 | 210,078 | 398,042 | 511,720 |
| Fees and dues | 14,536 | 17,964 | 45,047 | 46,707 |
| Interest expense from loan payable | 1,047 | 0 | 1,125 | 31,544 |
| Investor relation | 0 | 0 | 16,000 | 0 |
| Legal and professional | 9,120 | 5,397 | 23,955 | 41,575 |
| Office and miscellaneous | 2,047 | 8,735 | 10,706 | 19,785 |
| Research and development | 158 | 107 | 8,987 | 48,386 |
| Rent | 7,586 | 25,137 | 21,715 | 79,099 |
| Telephone | 1,165 | 2,081 | 4,799 | 5,753 |
| Taxes | 1,643 | 0 | 1,643 | 3,578 |
| Travel | 7,776 | 55,081 | 42,190 | 70,936 |
| MMJ expense | 0 | 7,664 | 0 | 22,664 |
| Inventory write-off | 0 | 0 | 34,246 | 0 |
| Total operating expenses | 261,107 | 508,504 | 939,730 | 1,366,015 |
| Loss for the period before other income | (264,201) | (511,008) | (950,503) | (1,367,688) |
| Income (loss) from discontinued operations | 0 | 0 | 0 | 48,918 |
| Net loss from operations | (264,201) | (511,008) | (950,503) | (1,318,770) |
| Net loss attributable to: | ||||
| Common shareholders | (258,028) | (467,506) | (900,340) | (1,254,670) |
| Non-controlling interest | $ (6,173) | $ (43,502) | $ (50,163) | $ (64,100) |
| Basic and diluted loss per share | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.03) |
| Weighted average number of common shares outstanding | ||||
| - Basic and diluted | 45,033,282 | 39,097,519 | 42,900,830 | 38,357,953 |
| X | ||||||||||
- Definition Bank charges and exchange loss No definition available.
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- Definition Fees and Dues No definition available.
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- Definition Investor relations No definition available.
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- Definition MMJ expense No definition available.
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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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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs of direct communications and utilities incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs related to general contracting services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). 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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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Taxes, excluding payroll, income and excise taxes, if not included elsewhere, that could include production, real and personal property, and other selling and distribution-related taxes. No definition available.
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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