Unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
|
Number of Shares Outstanding |
Deficit |
Total |
| Begining balance at Aug. 31, 2017 |
$ 68,874,513
|
$ (46,856,367)
|
$ 22,018,146
|
| Begining balance, shares at Aug. 31, 2017 |
54,220,699
|
|
|
| Share based compensation |
$ 2,505,647
|
|
2,505,647
|
| Share based compensation, shares |
|
|
|
| Share subscriptions |
$ 388,380
|
|
388,380
|
| Share subscriptions, shares |
1,189,076
|
|
|
| Net loss |
|
(3,645,712)
|
(3,645,712)
|
| Ending balance at Nov. 30, 2017 |
$ 71,768,540
|
(50,502,079)
|
21,266,461
|
| Ending balance, shares at Nov. 30, 2017 |
55,409,775
|
|
|
| Begining balance at Aug. 31, 2017 |
$ 68,874,513
|
(46,856,367)
|
22,018,146
|
| Begining balance, shares at Aug. 31, 2017 |
54,220,699
|
|
|
| Warrants exercised |
|
|
315,015
|
| Net loss |
|
|
(8,557,082)
|
| Ending balance at May. 31, 2018 |
$ 79,429,250
|
(55,413,449)
|
24,015,801
|
| Ending balance, shares at May. 31, 2018 |
67,263,928
|
|
|
| Begining balance at Nov. 30, 2017 |
$ 71,768,540
|
(50,502,079)
|
21,266,461
|
| Begining balance, shares at Nov. 30, 2017 |
55,409,775
|
|
|
| Share subscriptions |
$ 761,176
|
|
761,176
|
| Share subscriptions, shares |
1,124,571
|
|
|
| Settlement of loans |
$ 450,000
|
|
450,000
|
| Settlement of loans, shares |
1,551,723
|
|
|
| Net loss |
|
(1,732,531)
|
(1,732,531)
|
| Ending balance at Feb. 28, 2018 |
$ 72,979,716
|
(52,234,610)
|
20,745,106
|
| Ending balance, shares at Feb. 28, 2018 |
58,086,069
|
|
|
| Share-based payments |
$ 17,834
|
|
17,834
|
| Share-based payments, shares |
25,000
|
|
|
| Share subscriptions |
$ 667,299
|
|
667,299
|
| Share subscriptions, shares |
|
|
|
| Warrants exercised |
$ 315,015
|
|
315,015
|
| Warrants exercised, shares |
1,000,000
|
|
|
| Settlement of loans |
$ 4,003,505
|
|
4,003,505
|
| Settlement of loans, shares |
6,694,966
|
|
|
| Settlement of liabilities |
$ 1,445,881
|
|
1,445,881
|
| Settlement of liabilities, shares |
1,457,893
|
|
|
| Net loss |
|
(3,178,839)
|
(3,178,839)
|
| Ending balance at May. 31, 2018 |
$ 79,429,250
|
(55,413,449)
|
24,015,801
|
| Ending balance, shares at May. 31, 2018 |
67,263,928
|
|
|
| Begining balance at Aug. 31, 2018 |
$ 95,426,796
|
(62,497,396)
|
32,929,400
|
| Begining balance, shares at Aug. 31, 2018 |
85,163,631
|
|
|
| Share-based payments |
$ 1,327,915
|
|
1,327,915
|
| Share-based payments, shares |
1,300,000
|
|
|
| Share based compensation |
$ 305,413
|
|
305,413
|
| Share based compensation, shares |
|
|
|
| Share subscriptions |
$ 1,308,099
|
|
1,308,099
|
| Share subscriptions, shares |
2,388,244
|
|
|
| Settlement of loans |
$ 334,487
|
|
334,487
|
| Settlement of loans, shares |
316,223
|
|
|
| Settlement of liabilities |
$ 654,167
|
|
654,167
|
| Settlement of liabilities, shares |
681,151
|
|
|
| Valuation of share purchase warrants issued to settle liabilities |
$ 383,496
|
|
383,496
|
| Valuation of share purchase warrants issued to settle liabilities, shares |
|
|
|
| Valuation of share purchase warrants issued and beneficial conversion feature of convertible debt |
$ 514,327
|
|
514,327
|
| Valuation of share purchase warrants issued and beneficial conversion feature of convertible debt, shares |
|
|
|
| Net loss |
|
(5,005,459)
|
(5,005,459)
|
| Ending balance at Nov. 30, 2018 |
$ 100,254,700
|
(67,502,855)
|
32,751,845
|
| Ending balance, shares at Nov. 30, 2018 |
89,849,249
|
|
|
| Begining balance at Aug. 31, 2018 |
$ 95,426,796
|
(62,497,396)
|
32,929,400
|
| Begining balance, shares at Aug. 31, 2018 |
85,163,631
|
|
|
| Warrants exercised |
|
|
|
| Net loss |
|
|
(13,053,155)
|
| Ending balance at May. 31, 2019 |
$ 121,692,057
|
75,550,551
|
46,141,506
|
| Ending balance, shares at May. 31, 2019 |
131,791,097
|
|
|
| Begining balance at Nov. 30, 2018 |
$ 100,254,700
|
(67,502,855)
|
32,751,845
|
| Begining balance, shares at Nov. 30, 2018 |
89,849,249
|
|
|
| Share-based payments |
$ 10,263
|
|
10,263
|
| Share-based payments, shares |
25,000
|
|
|
| Share based compensation |
$ 305,413
|
|
305,413
|
| Share based compensation, shares |
|
|
|
| Share subscriptions |
$ 6,783,354
|
|
6,783,354
|
| Share subscriptions, shares |
14,476,335
|
|
|
| Settlement of loans |
$ 90,117
|
|
90,117
|
| Settlement of loans, shares |
145,788
|
|
|
| Settlement of liabilities |
$ 789,501
|
|
789,501
|
| Settlement of liabilities, shares |
1,688,477
|
|
|
| Valuation of share purchase warrants issued and beneficial conversion feature of convertible debt |
$ 664,246
|
|
664,246
|
| Valuation of share purchase warrants issued and beneficial conversion feature of convertible debt, shares |
|
|
|
| Net loss |
|
(3,547,517)
|
(3,547,517)
|
| Ending balance at Feb. 28, 2019 |
$ 108,897,594
|
(71,050,372)
|
37,847,222
|
| Ending balance, shares at Feb. 28, 2019 |
106,184,849
|
|
|
| Share-based payments |
$ 16,682
|
|
16,682
|
| Share-based payments, shares |
50,000
|
|
|
| Share based compensation |
$ 305,413
|
|
305,413
|
| Share based compensation, shares |
|
|
|
| Share subscriptions |
$ 2,449,000
|
|
2,449,000
|
| Share subscriptions, shares |
7,709,842
|
|
|
| Settlement of liabilities |
$ 10,023,368
|
|
10,023,368
|
| Settlement of liabilities, shares |
17,846,406
|
|
|
| Net loss |
|
(4,500,179)
|
(4,500,179)
|
| Ending balance at May. 31, 2019 |
$ 121,692,057
|
$ 75,550,551
|
$ 46,141,506
|
| Ending balance, shares at May. 31, 2019 |
131,791,097
|
|
|