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 (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)
|
Ending balance at Nov. 30, 2018 |
$ 99,330,578
|
2,522,106
|
(66,897,628)
|
34,955,056
|
Ending balance (in 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 (in Shares) at Aug. 31, 2018 |
85,163,631
|
|
|
|
Net loss |
|
|
|
(13,053,155)
|
Ending balance at May. 31, 2019 |
$ 120,640,107
|
1,051,950
|
(75,550,551)
|
46,141,506
|
Ending balance (in Shares) at May. 31, 2019 |
131,791,097
|
|
|
|
Begining balance at Nov. 30, 2018 |
$ 99,330,578
|
2,522,106
|
(66,897,628)
|
34,955,056
|
Begining balance (in Shares) at Nov. 30, 2018 |
89,849,249
|
|
|
|
Settlement of debentures |
$ 90,117
|
|
|
90,117
|
Settlement of debentures (in Shares) |
145,788
|
|
|
|
Settlement of liabilities |
$ 789,501
|
|
|
789,501
|
Settlement of liabilities (in Shares) |
1,688,477
|
|
|
|
Common shares subscriptions |
$ 6,050,299
|
(1,470,156)
|
|
4,580,143
|
Common shares subscriptions (in Shares) |
14,476,335
|
|
|
|
Share-based payments |
$ 10,263
|
|
|
10,263
|
Share-based payments (in 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)
|
(3,632,870)
|
Ending balance at Feb. 28, 2019 |
$ 107,845,644
|
1,051,950
|
(71,050,372)
|
37,847,222
|
Ending balance (in Shares) at Feb. 28, 2019 |
106,184,849
|
|
|
|
Settlement of liabilities |
$ 10,023,368
|
|
|
10,023,368
|
Settlement of liabilities (in Shares) |
17,846,406
|
|
|
|
Common shares subscriptions |
$ 2,449,000
|
|
|
2,449,000
|
Common shares subscriptions (in Shares) |
7,709,842
|
|
|
|
Share-based payments |
$ 16,682
|
|
|
16,682
|
Share-based payments (in Shares) |
50,000
|
|
|
|
Share-based compensation |
$ 305,413
|
|
|
305,413
|
Net loss |
|
|
(4,500,179)
|
(4,500,179)
|
Ending balance at May. 31, 2019 |
$ 120,640,107
|
1,051,950
|
(75,550,551)
|
46,141,506
|
Ending balance (in Shares) at May. 31, 2019 |
131,791,097
|
|
|
|
Begining balance at Aug. 31, 2019 |
$ 135,472,795
|
631,450
|
(78,285,282)
|
57,818,963
|
Begining 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)
|
Ending balance at Nov. 30, 2019 |
$ 139,724,435
|
372,320
|
(81,467,953)
|
58,628,802
|
Ending balance (in 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 (in Shares) at Aug. 31, 2019 |
176,241,746
|
|
|
|
Net loss |
|
|
|
(7,508,886)
|
Ending balance at May. 31, 2020 |
$ 141,540,694
|
85,950
|
(85,794,169)
|
55,832,475
|
Ending balance (in Shares) at May. 31, 2020 |
207,818,677
|
|
|
|
Begining balance at Nov. 30, 2019 |
$ 139,724,435
|
372,320
|
(81,467,953)
|
58,628,802
|
Begining balance (in Shares) at Nov. 30, 2019 |
197,938,969
|
|
|
|
Settlement of liabilities |
$ 891,489
|
|
|
891,489
|
Settlement of liabilities (in Shares) |
4,997,123
|
|
|
|
Reallocation of subscription receipts |
|
(216,930)
|
|
(216,930)
|
Share-based payments |
$ 6,943
|
|
|
6,943
|
Share-based payments (in 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 (in Shares) at Feb. 29, 2020 |
202,986,092
|
|
|
|
Reallocation of subscription receipts |
|
(69,440)
|
|
(69,440)
|
Conversion of convertible debt |
$ 178,129
|
|
|
178,129
|
Conversion of convertible debt (in Shares) |
4,782,585
|
|
|
|
Share-based payments |
$ 2,750
|
|
|
2,750
|
Share-based payments (in Shares) |
50,000
|
|
|
|
Share-based compensation |
$ 229,059
|
|
|
229,059
|
Fair value of convertible debt warrants issued |
93,942
|
|
|
93,942
|
Net loss |
|
|
(1,113,978)
|
(1,113,978)
|
Ending balance at May. 31, 2020 |
$ 141,540,694
|
$ 85,950
|
$ (85,794,169)
|
$ 55,832,475
|
Ending balance (in Shares) at May. 31, 2020 |
207,818,677
|
|
|
|