Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Share Capital
Subscription Receipts
Deficit
Total
Balance at Aug. 31, 2018 $ 93,901,521 $ 996,401 $ (61,968,522) $ 32,929,400
Balance (in Shares) at Aug. 31, 2018 85,163,631      
Settlement of debentures $ 334,487 334,487
Settlement of debentures (in Shares) 316,223      
Settlement of liabilities $ 654,167 654,167
Settlement of liabilities (in Shares) 681,151      
Common shares subscriptions $ 1,985,605 1,525,705 3,511,310
Common shares subscriptions (in Shares) 2,388,244      
Share-based payments $ 1,327,915 1,327,915
Share-based payments (in Shares) 1,300,000      
Share-based compensation $ 229,060 229,060
Fair value of debt settlement warrants 383,496 383,496
Fair value of convertible debt warrants issued 514,327 514,327
Net loss (4,929,106) (4,929,106)
Balance at Nov. 30, 2018 $ 99,330,578 2,522,106 (66,897,628) 34,955,056
Balance (in Shares) at Nov. 30, 2018 89,849,249      
Balance at Aug. 31, 2019 $ 135,472,795 631,450 (78,285,282) 57,818,963
Balance (in Shares) at Aug. 31, 2019 176,241,746      
Settlement of acquisition obligation $ 75,000 75,000
Settlement of acquisition obligation (in Shares) 250,000      
Settlement of debentures $ 200,000 200,000
Settlement of debentures (in Shares) 1,111,111      
Settlement of liabilities $ 705,687 705,687
Settlement of liabilities (in Shares) 3,243,666      
Common shares subscriptions $ 2,753,874 (259,130) 2,494,744
Common shares subscriptions (in Shares) 17,002,446      
Share-based payments $ 28,500 28,500
Share-based payments (in Shares) 90,000      
Share-based compensation $ 178,157 178,157
Fair value of convertible debt warrants issued 310,422 310,422
Net loss (3,182,671) (3,182,671)
Balance at Nov. 30, 2019 $ 139,724,435 $ 372,320 $ (81,467,953) $ 58,628,802
Balance (in Shares) at Nov. 30, 2019 197,938,969