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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Aug. 31, 2017 | Aug. 31, 2016
--- | --- | ---
Current |  |
Cash | $ 2,533,337 | $ 93,409
Accounts and other receivable | 45,293 | 131,083
Inventory | 67,174 | 134,724
Prepaid expenses and deposit | 149,691 | 150,950
Total Current Assets | 2,795,495 | 510,166
Patent | 62,827 | 53,997
Equipment | 1,856 | 2,475
Total Noncurrent Assets | 64,683 | 56,472
TOTAL ASSETS | 2,860,178 | 566,638
Current |  |
Accounts payable and accrued liabilities | 32,574 | 90,010
Unearned revenue | 17,083 | 12,500
Due to related parties | 42,690 | 331,371
Total Current Liabilities | 92,347 | 433,881
Convertible debenture | 0 | 45,000
TOTAL LIABILITIES | 92,347 | 478,881
STOCKHOLDERS' EQUITY |  |
Share Capital Authorized: 220,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 67,975,761 common shares at August 31, 2017 and 51,288,477 common shares at August 31, 2016 | 67,976 | 51,288
Additional paid-in capital | 16,108,270 | 11,515,419
Deficit | (13,169,939) | (11,300,662)
Equity attributable to shareholders of the Company | 3,006,307 | 266,045
Non-Controlling Interest | (238,476) | (178,288)
Total Stockholders' Equity | 2,767,831 | 87,757
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,860,178 | $ 566,638

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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