CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
|
Share Capital |
Subscription Receipts |
Deficit |
Total |
| Begining balance at Aug. 31, 2018 |
$ 93,901,521
|
$ 996,401
|
$ (61,968,522)
|
$ 32,929,400
|
| Begining balance, shares at Aug. 31, 2018 |
85,163,631
|
|
|
|
| Settlement of debentures |
$ 334,487
|
|
|
334,487
|
| Settlement of debentures, shares |
316,223
|
|
|
|
| Settlement of liabilities |
$ 654,167
|
|
|
654,167
|
| Settlement of liabilities, shares |
681,151
|
|
|
|
| Common shares subscriptions |
$ 1,985,605
|
1,525,705
|
|
3,511,310
|
| Common shares subscriptions, shares |
2,388,244
|
|
|
|
| Share-based payments |
$ 1,327,915
|
|
|
1,327,915
|
| Share-based payments, shares |
1,300,000
|
|
|
|
| Share based compensation |
$ 229,060
|
|
|
229,060
|
| Fair value of convertible debt warrants issued |
514,327
|
|
|
514,327
|
| Fair value of debt settlement warrants |
383,496
|
|
|
383,496
|
| Net loss |
|
|
(4,929,106)
|
(4,929,106)
|
| Ending balance at Nov. 30, 2018 |
$ 99,330,578
|
2,522,106
|
(66,897,628)
|
34,955,056
|
| Ending balance, shares at Nov. 30, 2018 |
89,849,249
|
|
|
|
| Begining balance at Aug. 31, 2018 |
$ 93,901,521
|
996,401
|
(61,968,522)
|
32,929,400
|
| Begining balance, shares at Aug. 31, 2018 |
85,163,631
|
|
|
|
| Net loss |
|
|
|
(8,552,976)
|
| Ending balance at Feb. 28, 2019 |
$ 107,845,644
|
1,051,950
|
(71,050,372)
|
37,847,222
|
| Ending balance, shares at Feb. 28, 2019 |
106,184,849
|
|
|
|
| Begining balance at Nov. 30, 2018 |
$ 99,330,578
|
2,522,106
|
(66,897,628)
|
34,955,056
|
| Begining balance, shares at Nov. 30, 2018 |
89,849,249
|
|
|
|
| Settlement of debentures |
$ 90,117
|
|
|
90,117
|
| Settlement of debentures, shares |
145,788
|
|
|
|
| Settlement of liabilities |
$ 789,501
|
|
|
789,501
|
| Settlement of liabilities, shares |
1,688,477
|
|
|
|
| Common shares subscriptions |
$ 6,050,299
|
(1,470,156)
|
|
4,580,143
|
| Common shares subscriptions, shares |
14,476,335
|
|
|
|
| Share-based payments |
$ 10,263
|
|
|
10,263
|
| Share-based payments, shares |
25,000
|
|
|
|
| Share based compensation |
$ 381,766
|
|
|
381,766
|
| Fair value of convertible debt warrants issued |
664,246
|
|
|
664,246
|
| Net loss |
|
|
(3,623,870)
|
(3,623,870)
|
| Ending balance at Feb. 28, 2019 |
$ 107,845,644
|
1,051,950
|
(71,050,372)
|
37,847,222
|
| Ending balance, shares at Feb. 28, 2019 |
106,184,849
|
|
|
|
| Begining balance at Aug. 31, 2019 |
$ 135,472,795
|
631,450
|
(78,285,282)
|
57,818,963
|
| Begining balance, shares at Aug. 31, 2019 |
176,241,746
|
|
|
|
| Settlement of acquisition obligation |
$ 75,000
|
|
|
75,000
|
| Settlement of acquisition obligation, shares |
250,000
|
|
|
|
| Settlement of debentures |
$ 200,000
|
|
|
200,000
|
| Settlement of debentures, shares |
1,111,111
|
|
|
|
| Settlement of liabilities |
$ 705,687
|
|
|
705,687
|
| Settlement of liabilities, shares |
3,243,666
|
|
|
|
| Common shares subscriptions |
$ 2,753,874
|
(259,130)
|
|
2,494,744
|
| Common shares subscriptions, shares |
17,002,446
|
|
|
|
| Share-based payments |
$ 28,500
|
|
|
28,500
|
| Share-based payments, 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)
|
| Ending balance at Nov. 30, 2019 |
$ 139,724,435
|
372,320
|
(81,467,953)
|
58,628,802
|
| Ending balance, shares at Nov. 30, 2019 |
197,938,969
|
|
|
|
| Begining balance at Aug. 31, 2019 |
$ 135,472,795
|
631,450
|
(78,285,282)
|
57,818,963
|
| Begining balance, shares at Aug. 31, 2019 |
176,241,746
|
|
|
|
| Net loss |
|
|
|
(6,394,909)
|
| Ending balance at Feb. 29, 2020 |
$ 141,036,814
|
155,390
|
(84,680,191)
|
56,512,013
|
| Ending balance, shares at Feb. 29, 2020 |
202,986,092
|
|
|
|
| Begining balance at Nov. 30, 2019 |
$ 139,724,435
|
372,320
|
(81,467,953)
|
58,628,802
|
| Begining balance, shares at Nov. 30, 2019 |
197,938,969
|
|
|
|
| Settlement of liabilities |
$ 891,489
|
|
|
891,489
|
| Settlement of liabilities, shares |
4,997,123
|
|
|
|
| Common shares subscriptions |
|
(216,930)
|
|
(216,930)
|
| Share-based payments |
$ 6,943
|
|
|
6,943
|
| Share-based payments, shares |
50,000
|
|
|
|
| Share based compensation |
$ 229,059
|
|
|
229,059
|
| Fair value of convertible debt warrants issued |
184,888
|
|
|
184,888
|
| Net loss |
|
|
(3,212,238)
|
(3,212,238)
|
| Ending balance at Feb. 29, 2020 |
$ 141,036,814
|
$ 155,390
|
$ (84,680,191)
|
$ 56,512,013
|
| Ending balance, shares at Feb. 29, 2020 |
202,986,092
|
|
|
|