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Consolidated Statements of Stockholders' Equity - USD ($) | Total | Common stock | Additional paid-in capital | Subscription receivable | Accumulated deficit
--- | --- | --- | --- | --- | ---
Balance at Jul. 21, 2015 | $ 897,001 | $ 159,623 | $ 1,087,378 | $ (350,000) |
Balance, shares at Jul. 21, 2015 |  | 159,622,964 |  |  |
Issuance of common shares | 51,958 | $ 6,651 | 45,307 |  |
Issuance of common shares, shares |  | 6,650,957 |  |  |
Net loss for the year | (315,602) |  |  |  | (315,602)
Balance at Sep. 30, 2015 | 633,357 | $ 166,274 | 1,132,685 | (350,000) | (315,602)
Balance, shares at Sep. 30, 2015 |  | 166,273,921 |  |  |
Reverse merger recapitalization | (2,636) | $ 42,359 | (44,995) |  |
Reverse merger recapitalization, shares |  | 42,359,253 |  |  |
Issuance of common shares | 3,250,000 | $ 2,032 | 3,247,968 |  |
Issuance of common shares, shares |  | 2,031,423 |  |  |
Stock based compensation | 397,960 | $ 157 | 397,803 |  |
Stock based compensation, shares |  | 157,050 |  |  |
Receipt of subscription receivable | 350,000 |  |  | 350,000 |
Net loss for the year | (11,007,799) |  |  |  | (11,007,799)
Balance at Sep. 30, 2016 | (6,379,118) | $ 210,822 | $ 4,733,461 |  | $ (11,323,401)
Balance, shares at Sep. 30, 2016 |  | 210,821,647 |  |  |
Net loss for the year | (524,887) |  |  |  |
Balance at Jun. 30, 2017 | $ (1,048,077) |  |  |  |

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