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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | COMMON STOCK [Member] | ADDITIONAL PAID-IN CAPITAL [Member] | SHARES TO BE ret/issued [Member] | DEFICIT [Member] | NCI [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Aug. 31, 2014 | $ 37,674 | $ 10,030,013 | $ (35,200) | $ (8,315,389) |  | $ 1,717,098
Beginning Balance (Shares) at Aug. 31, 2014 | 37,674,659 |  |  |  |  |
Shares Cancelled | $ (671) | (79,529) | $ 35,200 |  |  | (45,000)
Shares Cancelled (Shares) | (671,000) |  |  |  |  |
Shares issued for services | $ 999 | 155,033 |  |  |  | 156,032
Shares issued for services (Shares) | 998,903 |  |  |  |  |
Non-controlling Interest |  |  |  |  | $ (115,812) | (115,812)
Stock based compensation |  | 197,000 |  |  |  | 197,000
Private placement of shares, net of issuance cost | $ 5,836 | 507,044 |  |  |  | 512,880
Private placement of shares, net of issuance cost (Shares) | 5,835,720 |  |  |  |  |
Return of commission from previous private placement |  | 4,899 |  |  |  | 4,899
Warrants to be issued for services |  |  |  |  |  | 0
Net loss and comprehensive loss |  |  |  | (1,770,500) |  | (1,770,500)
Ending Balance at Aug. 31, 2015 | $ 43,838 | 10,814,460 |  | (10,085,889) | (115,812) | 656,597
Ending 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 and comprehensive 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 |  |  |  |  | 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 and comprehensive 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 |  |  |  |  |
Non-controlling Interest |  | (308,476) |  |  | $ 238,476 | (70,000)
Warrants to be issued for services |  |  |  |  |  | 0
Exercise of stock options | $ 55 | 12,446 |  |  |  | $ 12,501
Exercise of stock options (Shares) | 55,000 |  |  |  |  | 55,000
Exercise of warrants | $ 1,404 | 268,497 |  |  |  | $ 269,901
Exercise of warrants (Shares) | 1,404,437 |  |  |  |  |
Net loss and comprehensive loss |  |  |  | (578,713) |  | (578,713)
Ending Balance at Nov. 30, 2017 | $ 69,435 | $ 16,080,737 |  | $ (13,748,652) |  | $ 2,401,520
Ending Balance (Shares) at Nov. 30, 2017 | 69,435,198 |  |  |  |  |

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