Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Aug. 31, 2018 |
Aug. 31, 2017 |
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Income Taxes Details Narrative | ||
Net operating loss carryforwards | $ 26,673,000 | $ 9,936,000 |
Operating loss carryforwards, expiry year | 2029 | |
Change in valuation allowance | $ (3,443,000) | $ (3,213,000) |
Gross deferred tax assets | $ 1,277,000 |
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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