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Related Party Transactions (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2017 | Aug. 31, 2017
Schedule of Related Party Transactions [Table Text Block] |
|  |  | November 30 |  |  | November 30 |
|  |  | 2017 |  |  | 2016 |
|  |  | $ |  |  | $ |
| Management, consulting and accounting services: |  |  |  |  |  |
| C.A.B Financial Services (“CAB”) (1) |  | 36,000 |  |  | 30,230 |
| M&E Services Ltd. (&#8220;M&E&#8221;) (1) |  | 18,822 |  |  | 11,089 |
| Docherty Management Limited (“Docherty Management”) (1) |  | 35,292 |  |  | 70,166 |
| Company controlled by a director – consulting |  | 12,000 |  |  | 12,000 |
|  |  | 102,114 |  |  | 123,485 |
|  |  | 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 |
Schedule of Other Ownership Interests [Table Text Block] |  |
|  | 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

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- Definition Tabular disclosure of other units or shares or classes of ownership in a partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, 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 No definition available. + Details
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