Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.19.3.a.u2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Total
Treasury Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Aug. 31, 2018 721,295
Balance, amount at Aug. 31, 2018 $ (7,755,000) $ 18,468,000 $ (26,223,000)
Net Income (Loss) (2,246,000)      
Common shares issued upon conversion of convertible notes and interestk, amount 1,645,000   1,645,000  
Stock-based compensation expense 77,000   77,000  
Common shares issued upon conversion of convertible notes and interest, shares     16,624    
Warrants exercised for cash, amount 660,000   660,000  
Common stock issued for services rendered, amount 113,000   113,000  
Warrants exercised for cash, shares     6,688    
Common stock issued for services rendered, shares     966    
Net Income (Loss) $ (2,246,000) $ (2,246,000)
Balance, shares at Nov. 30, 2018 745,573
Balance, amount at Nov. 30, 2018 $ (7,506,000) $ 20,963,000 $ (28,469,000)
Balance, shares at Aug. 31, 2018 721,295
Balance, amount at Aug. 31, 2018 $ (7,755,000) $ 18,468,000 $ (26,223,000)
Net Income (Loss) $ (18,700,000)        
Balance, shares at Aug. 31, 2019 907,047
Balance, amount at Aug. 31, 2019 $ (12,770,000) $ (325,000) $ 32,505,000 $ (44,950,000)
Net Income (Loss) (2,556,000)        
Stock-based compensation expense 114,000   114,000  
Net Income (Loss) $ (2,556,000) $ (2,556,000)
Balance, shares at Nov. 30, 2019 907,047
Balance, amount at Nov. 30, 2019 $ (15,212,000) $ (325,000) $ 32,619,000 $ (47,506,000)