Annual report pursuant to Section 13 and 15(d)

Segment Information (Details) - Schedule of segment operating results

v3.21.2
Segment Information (Details) - Schedule of segment operating results - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Oil Extraction [Member]    
Segment Reporting Information [Line Items]    
Revenue from license fees $ 2,000  
Revenues from hydrocarbon sales $ 291
Production and maintenance costs (2,091)  
Other production and maintenance costs   (1,714)
Advance royalty payments  
Gross Loss (91) (1,423)
Expenses    
Depreciation, depletion and amortization 46 104
Selling, general and administrative expenses 4,219 6,180
Investor relations 45 (92)
Professional fees 1,597 2,613
Salaries and wages 350 1,044
Share-based compensation 666 888
Travel and promotional expenses 701 714
Other 860 1,013
Financing costs 4,727 2,672
Impairment of investments   75
Other expense (income) 1,564 746
(Gain) loss on settlement of liabilities 48 (525)
Loss on conversion of convertible debt 1,034 745
Gain (loss) on debt extinguishment 417 (55)
Penalty on convertible note 203 610
Other income   (29)
Forgiveness of federal relief loans (134)  
Interest income (4)  
Derivative liability movements (1,173) 187
Net loss (9,474) 11,387
Mining Operations [Member]    
Segment Reporting Information [Line Items]    
Revenue from license fees  
Revenues from hydrocarbon sales
Production and maintenance costs  
Other production and maintenance costs  
Advance royalty payments   (988)
Gross Loss (988)
Expenses    
Depreciation, depletion and amortization
Selling, general and administrative expenses 4
Investor relations
Professional fees 1
Salaries and wages
Share-based compensation
Travel and promotional expenses
Other 3
Financing costs
Impairment of investments  
Other expense (income)
(Gain) loss on settlement of liabilities
Loss on conversion of convertible debt
Gain (loss) on debt extinguishment
Penalty on convertible note  
Other income  
Derivative liability movements
Net loss 992
Consolidated [Member]    
Segment Reporting Information [Line Items]    
Revenue from license fees 2,000  
Revenues from hydrocarbon sales 291
Production and maintenance costs (2,091)  
Other production and maintenance costs   (1,714)
Advance royalty payments   (988)
Gross Loss (91) (2,411)
Expenses    
Depreciation, depletion and amortization 46 104
Selling, general and administrative expenses 4,219 6,184
Investor relations 45 (92)
Professional fees 1,597 2,614
Salaries and wages 350 1,044
Share-based compensation 666 888
Travel and promotional expenses 701 714
Other 860 1,016
Financing costs 4,727 2,672
Impairment of investments   75
Other expense (income) 1,564 746
(Gain) loss on settlement of liabilities 48 (525)
Loss on conversion of convertible debt 1,034 745
Gain (loss) on debt extinguishment 417 (55)
Penalty on convertible note 203 610
Other income   (29)
Forgiveness of federal relief loans (134)  
Interest income (4)  
Derivative liability movements (1,173) 187
Net loss $ (9,474) $ 12,379