Senior Secured Convertible Note Payable (Details) - USD ($) |
Nov. 30, 2018 |
Aug. 31, 2018 |
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| Senior Secured Convertible Note Payable Details Abstract | ||
| 8% Senior Secured Convertible notes, Principal (in default) | $ 10,000,000 | $ 10,000,000 |
| Less debt discount costs | (462,871) | (617,162) |
| Less debt issuance costs | (1,669,692) | (2,226,323) |
| Less Principal converted to common stock | (1,558,333) | |
| Total outstanding convertible notes, net | 6,309,104 | 7,156,515 |
| Less current portion of convertible notes payable | (6,309,104) | (7,156,515) |
| Long-term convertible notes payable |
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- References No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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