Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Cash Flows (Unaudited)

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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Feb. 28, 2018
Feb. 28, 2017
OPERATING ACTIVITIES    
Net Loss $ (6,060,100)  
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 75,644  
Stock issued for services 50,354  
Stock based compensation 97,096  
Changes in Operating Assets and Liabilities    
Accounts receivable 236,880  
Prepaid expenses (92,971)  
Other current assets (17,363)  
Deposits and Other assets (31,935)  
Accounts payable 199,453  
Payroll related liabilities 940,809  
Other current liabilities 409,329  
Net cash used in operating activities (4,192,804)  
INVESTING ACTIVITIES    
Purchase of fixed assets (849,480)  
Net cash used in investing activities (849,480)  
FINANCING ACTIVITIES    
Proceeds from exercise of warrants 50,000  
Proceeds from sale of common stock  
Net cash provided by financing activities 50,000  
Net Decrease in Cash and cash equivalents (4,992,284)  
Cash and cash equivalents at Beginning of Period 5,896,705  
Cash and cash equivalents at End of Period $ 904,421  
Restated [Member]    
OPERATING ACTIVITIES    
Net Loss   $ (582,253)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization   32,673
Stock issued for services  
Stock based compensation  
Changes in Operating Assets and Liabilities    
Accounts receivable   (66,799)
Prepaid expenses   (656,857)
Other current assets   (10,529)
Deposits and Other assets   (27,927)
Accounts payable   (388,641)
Payroll related liabilities   435,251
Other current liabilities   446,266
Net cash used in operating activities   (818,816)
INVESTING ACTIVITIES    
Purchase of fixed assets   (4,661)
Net cash used in investing activities   (4,661)
FINANCING ACTIVITIES    
Proceeds from exercise of warrants  
Proceeds from sale of common stock   527,000
Net cash provided by financing activities   527,000
Net Decrease in Cash and cash equivalents   (296,477)
Cash and cash equivalents at Beginning of Period   868,532
Cash and cash equivalents at End of Period   $ 572,055