RESTATEMENT (Details) - USD ($) |
Feb. 28, 2018 |
Aug. 31, 2017 |
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Consolidated Balance Sheets | |||||
Accounts payable and accrued liabilities | $ 324,321 | [1] | $ 28,576 | ||
Total Current Liabilities | 325,923 | [1] | 29,438 | ||
Accumulated deficit | (1,370,610) | [1] | (295,089) | ||
Total Stockholders' Equity | 215,175 | [1] | $ 544,837 | ||
Originally Reported | |||||
Consolidated Balance Sheets | |||||
Accounts payable and accrued liabilities | 154,211 | ||||
Total Current Liabilities | 155,813 | ||||
Accumulated deficit | (1,200,500) | ||||
Total Stockholders' Equity | 385,285 | ||||
Restatement Adjustment | |||||
Consolidated Balance Sheets | |||||
Accounts payable and accrued liabilities | 170,110 | ||||
Total Current Liabilities | 170,110 | ||||
Accumulated deficit | (170,110) | ||||
Total Stockholders' Equity | $ (170,110) | ||||
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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