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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | COMMON STOCK [Member] | ADDITIONAL PAID-IN CAPITAL [Member] | DEFICIT [Member] | NCI [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Aug. 31, 2015 | $ 43,838 | $ 10,814,460 | $ (10,085,889) | $ (115,812) | $ 656,597
Beginning Balance (Shares) at Aug. 31, 2015 | 43,838,286 |  |  |  |
Shares issued for services | $ 625 | 78,875 |  |  | 79,500
Shares issued for services (Shares) | 625,000 |  |  |  |
Non-controlling Interest |  |  |  | (62,476) | (62,476)
Stock based compensation |  | 83,865 |  |  | 83,865
Private placement of shares, net of issuance cost | $ 5,267 | 414,025 |  |  | 419,292
Private placement of shares, net of issuance cost (Shares) | 5,266,858 |  |  |  |
Private placement subscription receivable | $ 1,558 | 91,942 |  |  | 93,500
Private placement subscription receivable (Shares) | 1,558,333 |  |  |  |
Warrants to be issued for services |  | 32,252 |  |  | 32,252
Net loss |  |  | (1,214,773) |  | (1,214,773)
Ending Balance at Aug. 31, 2016 | $ 51,288 | 11,515,419 | (11,300,662) | (178,288) | 87,757
Ending Balance (Shares) at Aug. 31, 2016 | 51,288,477 |  |  |  |
Shares issued for services | $ 938 | 223,722 |  |  | 224,660
Shares issued for services (Shares) | 939,354 |  |  |  |
Non-controlling Interest |  |  |  | (60,188) | (60,188)
Stock based compensation |  | 93,968 |  |  | 93,968
Private placement of shares, net of issuance cost | $ 4,105 | 1,537,637 |  |  | 1,541,742
Private placement of shares, net of issuance cost (Shares) | 4,104,280 |  |  |  |
Warrants to be issued for services |  |  |  |  | 292,750
Warrants issued for services |  | 292,750 |  |  | 292,750
Exercise of stock options | $ 1,015 | 176,247 |  |  | 177,262
Exercise of stock options (Shares) | 1,014,125 |  |  |  |
Exercise of warrants | $ 10,322 | 2,222,710 |  |  | 2,233,032
Exercise of warrants (Shares) | 10,322,025 |  |  |  |
Conversion of debt | $ 308 | 45,817 |  |  | 46,125
Conversion of debt (Shares) | 307,500 |  |  |  |
Net loss |  |  | (1,869,277) |  | (1,869,277)
Ending Balance at Aug. 31, 2017 | $ 67,976 | $ 16,108,270 | $ (13,169,939) | $ (238,476) | $ 2,767,831
Ending Balance (Shares) at Aug. 31, 2017 | 67,975,761 |  |  |  |

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