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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Nov. 30, 2017 | Aug. 31, 2017 | Aug. 31, 2016 | Aug. 31, 2015
--- | --- | --- | --- | ---
Current |  |  |  |
Cash | $ 2,209,703 | $ 2,533,337 | $ 93,409 | $ 260,075
Accounts and other receivables | 71,923 | 45,293 | 131,083 | 31,382
Inventory | 77,436 | 67,174 | 134,724 | 167,986
Prepaid expenses and deposit | 58,140 | 149,691 | 150,950 | 215,290
Total Current Assets | 2,417,202 | 2,795,495 | 510,166 | 674,733
Patents | 78,321 | 62,827 | 53,997 | 36,989
Equipment | 1,702 | 1,856 | 2,475 | 0
Total Noncurrent Assets | 80,023 | 64,683 | 56,472 | 36,989
TOTAL ASSETS | 2,497,225 | 2,860,178 | 566,638 | 711,722
Current |  |  |  |
Accounts payable and accrued liabilities | 59,854 | 32,574 | 90,010 | 33,073
Unearned revenue | 10,833 | 17,083 | 12,500 | 0
Due to related parties | 25,018 | 42,690 | 331,371 | 22,052
Total Current Liabilities | 95,705 | 92,347 | 433,881 | 55,125
Convertible debenture |  | 0 | 45,000 | 0
TOTAL LIABILITIES | 95,705 | 92,347 | 478,881 | 55,125
STOCKHOLDERS' EQUITY |  |  |  |
Share Capital Authorized: 220,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 69,435,198 common shares at November 30, 2017 and 67,975,761 common shares at August 31, 2017 | 69,435 | 67,976 | 51,288 | 43,838
Additional paid-in capital | 16,080,737 | 16,108,270 | 11,515,419 | 10,814,460
Deficit | (13,748,652) | (13,169,939) | (11,300,662) | (10,085,889)
Equity attributable to shareholders of the Company | 2,401,520 | 3,006,307 | 266,045 | 772,409
Non-Controlling Interest | 0 | (238,476) | (178,288) | (115,812)
Total Stockholders' Equity | 2,401,520 | 2,767,831 | 87,757 | 656,597
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,497,225 | $ 2,860,178 | $ 566,638 | $ 711,722

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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=84234705&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=96868048&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=96868048&loc=SL4568447-111683 + Details
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