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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest
--- | --- | --- | --- | --- | ---
Balance, shares at Aug. 31, 2020 |  | 3,001,476 |  |  |
Balance, amount at Aug. 31, 2020 | $ 2,482,258 | $ 3,001 | $ 30,324,398 | $ (27,802,198) | $ (42,943)
Stock based compensation | 48,887 | 0 | 48,887 | 0 | 0
Net loss | (696,028) | 0 | 0 | (696,028) | 0
Non-controlling interest | (14,093) | 0 | 0 | 0 | (14,093)
Balance, amount at Nov. 30, 2020 | 1,821,024 | $ 3,001 | 30,373,285 | (28,498,226) | (57,036)
Balance, shares at feb 28, 2022 at Nov. 30, 2020 |  | 3,001,476 |  |  |
Balance, shares at Aug. 31, 2020 |  | 3,001,476 |  |  |
Balance, amount at Aug. 31, 2020 | 2,482,258 | $ 3,001 | 30,324,398 | (27,802,198) | (42,943)
Net loss | (294,931) |  |  |  |
Net Income | (22,000) |  |  |  |
Shares issued for services, amount | 0 |  |  |  |
Balance, amount at Feb. 28, 2021 | 11,702,865 | $ 5,105 | 39,859,832 | (28,094,115) | (67,957)
Balance, shares at feb 28, 2022 at Feb. 28, 2021 |  | 5,104,332 |  |  |
Balance, shares at Nov. 30, 2020 |  | 3,001,476 |  |  |
Balance, amount at Nov. 30, 2020 | 1,821,024 | $ 3,001 | 30,373,285 | (28,498,226) | (57,036)
Stock based compensation | 17,154 | 0 | 17,154 | 0 | 0
Non-controlling interest | (10,921) | $ 0 | 0 | 0 | (10,921)
Brokered placement, shares |  | 2,102,856 |  |  |
Brokered placement, amount | 9,471,497 | $ 2,104 | 9,469,393 | 0 | 0
Net Income | 404,111 | 0 | 0 | 404,111 | 0
Balance, amount at Feb. 28, 2021 | 11,702,865 | $ 5,105 | 39,859,832 | (28,094,115) | (67,957)
Balance, shares at feb 28, 2022 at Feb. 28, 2021 |  | 5,104,332 |  |  |
Stock based compensation | 343,966 | $ 0 | 343,966 | 0 | 0
Net loss | (2,556,997) | 0 | 0 | (2,556,997) | 0
Non-controlling interest | (9,555) | 0 | 0 | 0 | (9,555)
Warrants issued for services | 785,895 | 0 | 785,895 | 0 | 0
Balance, amount at May. 31, 2021 | 10,266,174 | $ 5,105 | 40,989,693 | (30,651,112) | (77,512)
Balance, shares at feb 28, 2022 at May. 31, 2021 |  | 5,104,332 |  |  |
Net loss | (1,178,092) | $ 0 | 0 | (1,178,092) | 0
Non-controlling interest | (124,573) | $ 0 | 0 | 0 | (124,573)
Exercise of warrants, shares |  | 610,189 |  |  |
Exercise of warrants, amount | 4,015,043 | $ 610 | 4,014,433 | 0 | 0
Shares issued for services, shares |  | 12,178 |  |  |
Shares issued for services, amount | 85,000 | $ 12 | 84,988 | 0 | 0
Balance, amount at Aug. 31, 2021 | 13,063,552 | $ 5,727 | 45,089,114 | (31,829,204) | (202,085)
Balance, shares at feb 28, 2022 at Aug. 31, 2021 |  | 5,726,699 |  |  |
Stock based compensation | 408,544 | $ 0 | 408,544 | 0 | 0
Net loss | (1,993,157) | 0 | 0 | (1,993,157) | 0
Non-controlling interest | (10,325) | 0 | 0 | 0 | (10,325)
Balance, amount at Nov. 30, 2021 | 11,468,614 | $ 5,727 | 45,497,658 | (33,822,361) | (212,410)
Balance, shares at feb 28, 2022 at Nov. 30, 2021 |  | 5,726,699 |  |  |
Balance, shares at Aug. 31, 2021 |  | 5,726,699 |  |  |
Balance, amount at Aug. 31, 2021 | 13,063,552 | $ 5,727 | 45,089,114 | (31,829,204) | (202,085)
Net loss | (3,452,154) |  |  |  |
Net Income | 0 |  |  |  |
Shares issued for services, amount | 900,000 |  |  |  |
Balance, amount at Feb. 28, 2022 | 11,219,942 | $ 5,951 | 46,697,434 | (35,248,138) | (235,305)
Balance, shares at feb 28, 2022 at Feb. 28, 2022 |  | 5,950,998 |  |  |
Balance, shares at Nov. 30, 2021 |  | 5,726,699 |  |  |
Balance, amount at Nov. 30, 2021 | 11,468,614 | $ 5,727 | 45,497,658 | (33,822,361) | (212,410)
Net loss | (1,425,777) | 0 | 0 | (1,425,777) | 0
Non-controlling interest | (22,895) | $ 0 | 0 | 0 | (22,895)
Shares issued for services, shares |  | 224,299 |  |  |
Shares issued for services, amount | 1,200,000 | $ 224 | 1,199,776 | 0 | 0
Balance, amount at Feb. 28, 2022 | $ 11,219,942 | $ 5,951 | $ 46,697,434 | $ (35,248,138) | $ (235,305)
Balance, shares at feb 28, 2022 at Feb. 28, 2022 |  | 5,950,998 |  |  |

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