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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | DEFICIT | NCI | AOCI | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Aug. 31, 2017 | $ 67,976 |  |  |  |  |
Balance (Shares) at Aug. 31, 2017 | 67,975,761 | 16,108,270 | (13,169,939) | (238,476) | 0 | 2,767,831
Shares issued for services | $ 648 | $ 780,408 |  |  |  | $ 781,056
Shares issued for services (Shares) | 647,690 |  |  |  |  |
Stock based compensation |  | 2,602,239 |  |  |  | 2,602,239
Warrants issued for services |  | 1,063,270 |  |  |  | 1,063,270
Exercise of stock options | $ 546 | 93,156 |  |  |  | $ 93,702
Exercise of stock options (in shares) | 545,875 |  |  |  |  | 545,875
Exercise of warrants | $ 6,363 | 1,767,159 |  |  |  | $ 1,773,522
Exercise of warrants (in shares) | 6,364,145 |  |  |  |  |
Net loss |  |  |  |  |  | (6,598,843)
Net loss |  |  | $ (6,598,843) | $ (10,344) |  | (6,609,187)
Net loss non-controlling interest |  |  |  |  |  | (10,344)
Non-controlling Interest |  | (318,820) |  | $ 248,820 |  | (70,000)
Other comprehensive income (loss) |  |  |  |  | $ (14,247) | (14,247)
Balance at Aug. 31, 2018 | $ 75,533 | $ 22,095,682 | $ (19,768,782) |  | $ (14,247) | $ 2,388,186
Balance (Shares) at Aug. 31, 2018 | 75,533,471 | 22,095,682 | 19,768,782 | 0 | 14,247 | 2,388,186
Stock based compensation |  | $ 64,044 |  |  |  | $ 64,044
Private Placement | $ 947 | 1,469,363 |  |  |  | 1,470,310
Private Placement (Shares) | 947,150 |  |  |  |  |
Exercise of stock options | $ 330 | 32,670 |  |  |  | 33,000
Exercise of stock options (in shares) | 330,000 |  |  |  |  |
Exercise of warrants | $ 310 | 145,570 |  |  |  | 145,880
Exercise of warrants (in shares) | 309,800 |  |  |  |  |
Net loss |  |  | $ (701,391) |  |  | (701,391)
AOCI |  |  |  |  | $ 14,247 | 14,247
Balance at Nov. 30, 2018 | $ 77,120 | 23,807,329 | (20,470,173) |  |  | 3,414,276
Balance (Shares) at Nov. 30, 2018 | 77,120,421 |  |  |  |  |
Balance at Aug. 31, 2018 | $ 75,533 | $ 22,095,682 | $ (19,768,782) |  | $ (14,247) | $ 2,388,186
Balance (Shares) at Aug. 31, 2018 | 75,533,471 | 22,095,682 | 19,768,782 | 0 | 14,247 | 2,388,186
Net loss |  |  |  |  |  | $ (1,849,367)
Net loss |  |  |  |  |  | (1,854,502)
Net loss non-controlling interest |  |  |  |  |  | (5,135)
Balance at Feb. 28, 2019 | $ 78,002 | $ 24,318,746 | $ (21,618,149) | $ 994,865 |  | 3,773,464
Balance (Shares) at Feb. 28, 2019 | 78,002,086 |  |  |  |  |
Balance at Aug. 31, 2018 | $ 75,533 | $ 22,095,682 | $ (19,768,782) |  | $ (14,247) | $ 2,388,186
Balance (Shares) at Aug. 31, 2018 | 75,533,471 | 22,095,682 | 19,768,782 | 0 | 14,247 | 2,388,186
Shares issued for services | $ 250 | $ 234,250 |  |  |  | $ 234,500
Shares issued for services (Shares) | 250,000 |  |  |  |  |
Stock based compensation |  | 626,692 |  |  |  | 626,692
Private Placement | $ 947 | 1,469,363 |  |  |  | 1,470,310
Private Placement (Shares) | 947,150 |  |  |  |  |
Warrants issued for services |  | 52,817 |  |  |  | 52,817
Exercise of stock options | $ 430 | 65,820 |  |  |  | $ 66,250
Exercise of stock options (in shares) | 430,000 |  |  |  |  | 430,000
Exercise of warrants | $ 1,627 | 794,496 |  |  |  | $ 796,123
Exercise of warrants (in shares) | 1,626,513 |  |  |  |  |
Net loss |  |  | $ (4,099,420) |  |  | (4,099,420)
Net loss |  |  |  |  |  | (4,158,413)
Net loss non-controlling interest |  |  |  |  |  | (58,993)
Non-controlling Interest |  |  |  | $ (58,993) |  | (58,993)
Other comprehensive income (loss) |  |  |  |  | $ 14,247 | 14,247
Subsidiary Investment |  | 833,333 |  | 166,667 |  | 1,000,000
Balance at Aug. 31, 2019 | $ 78,787 | $ 26,172,453 | $ (23,868,202) | $ 107,674 |  | $ 2,490,712
Balance (Shares) at Aug. 31, 2019 | 78,787,134 | 26,172,453 | 23,868,202 | 107,674 | 0 | 2,490,712
Balance at Nov. 30, 2018 | $ 77,120 | $ 23,807,329 | $ (20,470,173) |  |  | $ 3,414,276
Balance (Shares) at Nov. 30, 2018 | 77,120,421 |  |  |  |  |
Shares issued for services | $ 100 | 130,900 |  |  |  | 131,000
Shares issued for services (Shares) | 100,000 |  |  |  |  |
Exercise of stock options | $ 50 | 18,450 |  |  |  | 18,500
Exercise of stock options (in shares) | 50,000 |  |  |  |  |
Exercise of warrants | $ 732 | 362,067 |  |  |  | 362,799
Exercise of warrants (in shares) | 731,665 |  |  |  |  |
Net loss |  |  | (1,147,976) |  |  | (1,147,976)
Net loss |  |  |  |  |  | (1,153,111)
Net loss non-controlling interest |  |  |  | $ (5,135) |  | (5,135)
Non-controlling Interest |  |  |  | 1,000,000 |  | 1,000,000
Balance at Feb. 28, 2019 | $ 78,002 | 24,318,746 | (21,618,149) | 994,865 |  | 3,773,464
Balance (Shares) at Feb. 28, 2019 | 78,002,086 |  |  |  |  |
Stock based compensation |  | 443,266 |  |  |  | 443,266
Warrants issued for services |  | 52,817 |  |  |  | 52,817
Exercise of stock options | $ 50 | 14,700 |  |  |  | 14,750
Exercise of stock options (in shares) | 50,000 |  |  |  |  |
Exercise of warrants | $ 385 | 228,058 |  |  |  | 228,444
Exercise of warrants (in shares) | 385,048 |  |  |  |  |
Net loss |  |  | (1,171,805) |  |  | (1,171,805)
Net loss non-controlling interest |  |  |  | (16,131) |  | (16,131)
Non-controlling Interest |  | 833,333 |  | (833,333) |  |
Balance at May. 31, 2019 | $ 78,437 | 25,890,921 | (22,789,954) | 145,401 |  | 3,324,805
Balance (Shares) at May. 31, 2019 | 78,437,134 |  |  |  |  |
Shares issued for services | $ 150 | 103,350 |  |  |  | 103,500
Shares issued for services (Shares) | 150,000 |  |  |  |  |
Stock based compensation |  | 119,382 |  |  |  | 119,382
Exercise of warrants | $ 200 | 58,800 |  |  |  | 59,000
Exercise of warrants (in shares) | 200,000 |  |  |  |  |
Net loss |  |  | (1,078,248) |  |  | (1,078,248)
Net loss non-controlling interest |  |  |  | (37,727) |  | (37,727)
Balance at Aug. 31, 2019 | $ 78,787 | $ 26,172,453 | $ (23,868,202) | $ 107,674 |  | $ 2,490,712
Balance (Shares) at Aug. 31, 2019 | 78,787,134 | 26,172,453 | 23,868,202 | 107,674 | 0 | 2,490,712
Stock based compensation |  | $ 162,414 |  |  |  | $ 162,414
Private Placement | $ 1,824 | 814,196 |  |  |  | 816,020
Private Placement (Shares) | 1,823,745 |  |  |  |  |
Warrants issued for services |  | 70,752 |  |  |  | 70,752
Net loss |  |  | $ (907,313) |  |  | (907,313)
Non-controlling Interest |  |  |  | $ (17,450) |  | (17,450)
Balance at Nov. 30, 2019 | $ 80,611 | 27,219,815 | (24,775,515) | 90,224 |  | 2,615,135
Balance (Shares) at Nov. 30, 2019 | 80,610,879 |  |  |  |  |
Balance at Aug. 31, 2019 | $ 78,787 | $ 26,172,453 | $ (23,868,202) | $ 107,674 |  | $ 2,490,712
Balance (Shares) at Aug. 31, 2019 | 78,787,134 | 26,172,453 | 23,868,202 | 107,674 | 0 | 2,490,712
Exercise of stock options |  |  |  |  |  | $ 11,000
Exercise of stock options (in shares) |  |  |  |  |  | 110,000
Net loss |  |  |  |  |  | $ (1,857,657)
Net loss |  |  |  |  |  | (1,922,255)
Net loss non-controlling interest |  |  |  |  |  | (64,598)
Balance at Feb. 29, 2020 | $ 80,721 | $ 27,524,998 | $ (25,725,859) | $ 43,076 |  | 1,922,936
Balance (Shares) at Feb. 29, 2020 | 80,720,879 |  |  |  |  |
Balance at Nov. 30, 2019 | $ 80,611 | 27,219,815 | (24,775,515) | 90,224 |  | 2,615,135
Balance (Shares) at Nov. 30, 2019 | 80,610,879 |  |  |  |  |
Stock based compensation |  | 294,293 |  |  |  | 294,293
Exercise of stock options | $ 110 | 10,890 |  |  |  | 11,000
Exercise of stock options (in shares) | 110,000 |  |  |  |  |
Net loss |  |  | (950,344) |  |  | (950,344)
Net loss |  |  |  |  |  | (997,492)
Net loss non-controlling interest |  |  |  |  |  | (47,148)
Non-controlling Interest |  |  |  | (47,148) |  | (47,148)
Balance at Feb. 29, 2020 | $ 80,721 | $ 27,524,998 | $ (25,725,859) | $ 43,076 |  | $ 1,922,936
Balance (Shares) at Feb. 29, 2020 | 80,720,879 |  |  |  |  |

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