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Related Party Transactions | 12 Months Ended
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Aug. 31, 2017
Related Party Transactions [Text Block] |
14. | Related Party Transactions
| For the year ended August 31, 2017, the Company paid/accrued the following:
|  |  | August 31 |  |  | August 31 |
|  |  | 2017 |  |  | 2016 |
|  |  | $ |  |  | $ |
| Management, consulting and accounting services: |  |  |  |  |  |
| C.A.B Financial Services (“CAB”) (1) |  | 136,000 |  |  | 120,000 |
| M&E Services Ltd. (“M&E”) (1) |  | 54,963 |  |  | 30,794 |
| Docherty Management Limited (“Docherty Management”) (1) |  | 125,394 |  |  | 117,213 |
| Company controlled by a director – consulting |  | 48,000 |  |  | 8,000 |
| BKB Management Ltd. (former CFO) |  | - |  |  | 44,767 |
| Senior Vice President – Executive management consulting |  | - |  |  | 18,000 |
|  |  | 364,357 |  |  | 338,431 |
(1) CAB is owned by the CEO of the Company, M&E is owned by the CFO of the Company, appointed June 1 st 2017, and Docherty Management Limited (“Docherty Management”) is owned by the President of the Company.
|  | Common shares | Fair value | Cash
| Docherty Management (Note 11,16) (1) | 252,000 | $35,760 | $6,240
| Docherty Management (Note 11,16) (2) | 210,000 | $61,950 | $11,800
| CAB (Note 11,16) (2) | 210,000 | $61,950 | $11,800
(1) Issued in lieu of issuance of 300,000 common shares, as mutually agreed to between the parties. (2) Issued in lieu of issuance of 250,000 common shares, as mutually agreed to between the parties.
| Other transactions with related parties:
| a) On July 25, 2016, the Company entered into a loan agreement with CAB for a principal amount of $50,000. During the year ended August 31, 2017, the Company repaid the full $50,000 principal to CAB and also paid $1,515 in interest.
| b) During the year ended August 31, 2017, the Company sold $5,058 (2016 $NIL) of products to a director and an officer of the company and paid $1,341 in rent to an officer of the company.
| Due to related parties:
| As at August 31, 2017, $42,690 (August 31, 2016 - $331,371) was payable to related parties included in due to related parties.
| The related party transactions are recorded at the exchange amount established and agreed to between the related parties.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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