General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.20.2
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional paid-in capital (deficiency)
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Aug. 31, 2017 $ 1,416 $ 837,853 $ (295,089) $ 657 $ 544,837
Balances (in shares) at Aug. 31, 2017 1,415,908        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 254 1,386,359     1,386,613
Common shares issued for cash (in shares) 254,360        
Stock option granted for services   107,169     107,169
Common shares issued for services (in shares) 15,000        
Common shares issued for services $ 15 125,985     126,000
Common shares issued for services - officers (in shares) 65,000        
Common shares issued for services - officers $ 65 56,770     56,835
Common shares issued for services - officers (in shares) 334,360        
Net loss for the period     (2,343,491)   (2,343,491)
Foreign currency translation adjustments       (12,937) (12,937)
Balances at Aug. 31, 2018 $ 1,750 2,514,136 (2,638,580) (12,280) $ (134,974)
Balances (in shares) at Aug. 31, 2018 1,750,268       1,750,268
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 29 170,745     $ 170,774
Common shares issued for cash (in shares) 29,300        
Common shares issued for services - officers   13,000     13,000
Stock option granted for services   28,051     28,051
Net loss for the period     (556,903)   (556,903)
Foreign currency translation adjustments       4,888 4,888
Balances at Nov. 30, 2018 $ 1,779 2,725,932 (3,195,483) (7,392) (475,164)
Balances (in shares) at Nov. 30, 2018 1,779,568        
Balances at Aug. 31, 2018 $ 1,750 2,514,136 (2,638,580) (12,280) $ (134,974)
Balances (in shares) at Aug. 31, 2018 1,750,268       1,750,268
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss for the period         $ (1,326,575)
Foreign currency translation adjustments         2,053
Balances at May. 31, 2019 $ 2,101 4,107,660 (3,965,155) (10,227) 134,379
Balances (in shares) at May. 31, 2019 2,101,140        
Balances at Aug. 31, 2018 $ 1,750 2,514,136 (2,638,580) (12,280) $ (134,974)
Balances (in shares) at Aug. 31, 2018 1,750,268       1,750,268
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 1,566 8,374,813     $ 8,376,379
Common shares issued for cash (in shares) 1,565,388        
Stock option granted for services   133,110     133,110
Reverse stock split adjustment (shares) 10        
Common shares issued for price protection (shares) 12,950        
Common shares issued for price protection $ 13 (13)      
Common shares issued for services - officers   52,000     52,000
Common shares issued for services - officers (in shares) 1,603,348        
Common shares issued for services - related party $ 25 239,975     240,000
Common shares issued for services - related party (in shares) 25,000        
Reclass Of Warrant Derivative Liability From Equity   (1,035,600)     1,035,600
Net loss for the period     (2,172,176)   (2,172,176)
Foreign currency translation adjustments       2,474 2,474
Balances at Aug. 31, 2019 $ 3,354 10,278,421 (4,810,756) (9,806) $ 5,461,213
Balances (in shares) at Aug. 31, 2019 3,353,616       3,353,616
Balances at Nov. 30, 2018 $ 1,779 2,725,932 (3,195,483) (7,392) $ (475,164)
Balances (in shares) at Nov. 30, 2018 1,779,568        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 181 1,086,950     1,087,131
Common shares issued for cash (in shares) 180,365        
Common shares issued for services - officers   13,000     13,000
Reclass Of Warrant Derivative Liability From Equity   (918,050)     (918,050)
Stock option granted for services   29,304     29,304
Net loss for the period     (424,789)   (424,789)
Foreign currency translation adjustments       (3,606) (3,606)
Balances at Feb. 28, 2019 $ 1,960 2,937,136 (3,620,272) (10,998) (692,174)
Balances (in shares) at Feb. 28, 2019 1,959,933        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 55 417,677     417,732
Common shares issued for cash (in shares) 54,940        
Common shares issued for services - officers   13,000     13,000
Common shares issued for services - related party $ 25 239,975     240,000
Common shares issued for services - related party (in shares) 25,000        
Reclass Of Warrant Derivative Liability From Equity   (79,224)     (79,224)
Common shares issued for acquisition of license $ 61 539,356     539,417
Common shares issued for acquisition of license (in shares) 61,297        
Stock option granted for services   39,740     39,740
Net loss for the period     (344,883)   (344,883)
Foreign currency translation adjustments       771 771
Balances at May. 31, 2019 $ 2,101 4,107,660 (3,965,155) (10,227) 134,379
Balances (in shares) at May. 31, 2019 2,101,140        
Balances at Aug. 31, 2019 $ 3,354 10,278,421 (4,810,756) (9,806) $ 5,461,213
Balances (in shares) at Aug. 31, 2019 3,353,616       3,353,616
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issuance costs   (15,151)     $ (15,151)
Common shares issued for services - officers   13,000     13,000
Common shares issued for acquisition of license $ 61 539,356     539,417
Common shares issued for acquisition of license (in shares) 61,297        
Common shares issued for settlement of debt $ 11 99,989     100,000
Common shares issued for settlement of debt (in shares) 11,363        
Refund for fractional stock   (117)     (117)
Stock option expense   155,019     155,019
Net loss for the period     (1,306,361)   (1,306,361)
Foreign currency translation adjustments       16,344 16,344
Balances at Nov. 30, 2019 $ 3,426 11,070,517 (6,117,117) 6,538 4,963,364
Balances (in shares) at Nov. 30, 2019 3,426,276        
Balances at Aug. 31, 2019 $ 3,354 10,278,421 (4,810,756) (9,806) $ 5,461,213
Balances (in shares) at Aug. 31, 2019 3,353,616       3,353,616
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issuance costs         $ (15,151)
Common shares issued for cash $ 380,678        
Common shares issued for cash (in shares) 386,238        
Common shares issued for acquisition of license (in shares) 61,297        
Common shares issued for settlement of debt         100,000
Common shares issued for settlement of debt (in shares) 11,363        
Net loss for the period         (3,627,678)
Foreign currency translation adjustments         60,310
Balances at May. 31, 2020 $ 3,734 11,609,266 (8,438,434) 50,504 $ 3,225,070
Balances (in shares) at May. 31, 2020 3,733,604       3,733,604
Balances at Nov. 30, 2019 $ 3,426 11,070,517 (6,117,117) 6,538 $ 4,963,364
Balances (in shares) at Nov. 30, 2019 3,426,276        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Additional common shares issued $ 7 (7)      
Additional common shares issued (shares) 7,373        
Common shares issued for services - officers   10,500     10,500
Cancellation of common shares $ (6) (2,494)     (2,500)
Cancellation of common shares (shares) (6,250)        
Stock option expense   97,397     97,397
Net loss for the period     (1,370,126)   (1,370,126)
Foreign currency translation adjustments       9,419 9,419
Balances at Feb. 29, 2020 $ 3,427 11,175,913 (7,487,243) 15,957 3,708,054
Balances (in shares) at Feb. 29, 2020 3,427,399        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common shares issued for cash $ 307 380,371     380,678
Common shares issued for cash (in shares) 306,205        
Additional common shares issued (shares) 7,373        
Common shares issued for services - officers   10,500     10,500
Cancellation of common shares         (2,500)
Stock option expense   42,482     42,482
Net loss for the period     (951,191)   (951,191)
Foreign currency translation adjustments       34,547 34,547
Balances at May. 31, 2020 $ 3,734 $ 11,609,266 $ (8,438,434) $ 50,504 $ 3,225,070
Balances (in shares) at May. 31, 2020 3,733,604       3,733,604