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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | DEFICIT | NCI | Total
--- | --- | --- | --- | --- | ---
Balance at Aug. 31, 2019 | $ 2,626 | $ 26,248,614 | $ (23,868,202) | $ 107,674 | $ 2,490,712
Balance (Shares) at Aug. 31, 2019 | 2,626,236 |  |  |  |
Stock based compensation |  | 162,414 |  |  | 162,414
Warrants issued for services |  | 70,752 |  |  | $ 70,752
Exercise of stock options (in shares) |  |  |  |  | 7,333
Private Placement | $ 61 | 815,959 |  |  | $ 816,020
Private Placement (Shares) | 60,792 |  |  |  |
Net loss |  |  | (907,313) |  | (907,312)
Non-controlling Interest |  |  |  | (17,450) | (17,450)
Balance at Nov. 30, 2019 | $ 2,687 | 27,297,739 | (24,775,515) | 90,224 | 2,615,135
Balance (Shares) at Nov. 30, 2019 | 2,687,028 |  |  |  |
Stock based compensation |  | 294,293 |  |  | 294,293
Exercise of stock options | $ 4 | 10,996 |  |  | 11,000
Exercise of stock options (in shares) | 3,667 |  |  |  |
Net loss |  |  | (950,344) |  | (950,344)
Non-controlling Interest |  |  |  | (47,148) | (47,148)
Balance at Feb. 29, 2020 | $ 2,691 | 27,603,028 | (25,725,859) | 43,076 | 1,922,936
Balance (Shares) at Feb. 29, 2020 | 2,690,695 |  |  |  |
Stock based compensation |  | 682,563 |  |  | 682,563
Warrants issued for services |  | 98,081 |  |  | 98,081
Private Placement | $ 296 | 1,887,310 |  |  | 1,887,606
Private Placement (Shares) | 295,540 |  |  |  |
Net loss |  |  | (1,361,381) |  | (1,361,381)
Non-controlling Interest |  |  |  | (29,272) | (29,272)
Balance at May. 31, 2020 | $ 2,986 | 30,270,983 | (27,087,240) | 13,804 | 3,200,533
Balance (Shares) at May. 31, 2020 | 2,986,235 |  |  |  |
Exercise of stock options | $ 4 | 19,026 |  |  | 19,030
Exercise of stock options (in shares) | 3,667 |  |  |  |
Shares issued for services | $ 12 | 99,988 |  |  | 100,000
Shares issued for services (Shares) | 11,574 |  |  |  |
Private Placement |  | (65,600) |  |  | (65,600)
Net loss |  |  | (714,958) |  | (714,958)
Non-controlling Interest |  |  |  | (56,747) | (56,747)
Balance at Aug. 31, 2020 | $ 3,001 | 30,324,398 | (27,802,198) | (42,943) | 2,482,258
Balance (Shares) at Aug. 31, 2020 | 3,001,476 |  |  |  |
Stock based compensation |  | 48,887 |  |  | 48,887
Net loss |  |  | (696,028) |  | (696,028)
Non-controlling Interest |  |  |  | (14,093) | (14,093)
Balance at Nov. 30, 2020 | $ 3,001 | $ 30,373,285 | $ (28,498,226) | $ (57,036) | $ 1,821,024
Balance (Shares) at Nov. 30, 2020 | 3,001,476 |  |  |  |

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