Quarterly report pursuant to Section 13 or 15(d)

Summary of significant accounting policies (Tables)

v3.10.0.1
Summary of significant accounting policies (Tables)
9 Months Ended
May 31, 2018
Summary Of Significant Accounting Policies Tables Abstract  
Schedule of financial statements

   

For the Three Months Ended

May 31,

   

For the Nine Months Ended

May 31,

 
    As Reported     Restated     As Reported     Restated  
Cost of Revenues   $ 3,750,348     $ 3,993,291     $ 10,961,994     $ 12,026,816  
Gross Profit     878,013       635,070       4,756,786       3,691,964  
Net Income (Loss)     (2,709,672 )     (2,952,615 )     (2,470,048 )     (3,534,868 )
EPS (Basic and Diluted)   $ (0.10 )   $ (0.11 )   $ (0.09 )   $ (0.13 )

Schedule of average dilutive common shares

   

For the three
and nine
Months Ended

May 31, 2018

   

For the three
and nine

Months Ended
May 31, 2017

 
         
Options     1,343,745       755,000  
Warrants     2,570,413       2,512,913  
Total potentially dilutive shares     3,914,158       3,267,913