Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders Deficit (Unaudited)

v3.19.2
Condensed Consolidated Statements of Stockholders Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Aug. 31, 2017 28,762,424      
Beginning Balance, Amount at Aug. 31, 2017 $ 2,877 $ 15,012,584 $ (9,400,227) $ 5,615,234
Warrants exercised for cash, Shares 25,000      
Warrants exercised for cash, Amount $ 2 49,998 50,000
Common stock issued for services rendered, Shares 13,251      
Common stock issued for services rendered, Amount $ 2 125,353 125,355
Stock-based compensation expense 169,407 169,407
Net loss (7,877,419) (7,877,419)
Ending Balance, Shares at May. 31, 2018 28,800,675      
Ending Balance, Amount at May. 31, 2018 $ 2,881 15,357,342 (17,277,646) (1,917,423)
Beginning Balance, Shares at Feb. 28, 2018 28,800,675      
Beginning Balance, Amount at Feb. 28, 2018 $ 2,881 15,210,030 (15,460,327) (247,416)
Common stock issued for services rendered, Shares      
Common stock issued for services rendered, Amount 75,000 75,000
Stock-based compensation expense 72,312 72,312
Inducement loss from debt conversion, Amount      
Net loss (1,817,319) (1,817,319)
Ending Balance, Shares at May. 31, 2018 28,800,675      
Ending Balance, Amount at May. 31, 2018 $ 2,881 15,357,342 (17,277,646) (1,917,423)
Beginning Balance, Shares at Aug. 31, 2018 28,851,787      
Beginning Balance, Amount at Aug. 31, 2018 $ 2,886 18,465,419 (26,223,006) (7,754,701)
Warrants exercised for cash, Shares 267,500      
Warrants exercised for cash, Amount $ 27 659,973 660,000
Common stock issued for services rendered, Shares 119,585      
Common stock issued for services rendered, Amount $ 12 224,994 225,006
Stock-based compensation expense 153,571 153,571
Reclass of derivative liability upon conversion of related convertible debentures 12,330 12,330
Common shares issued upon conversion of convertible notes and interest, Shares 4,067,187      
Common shares issued upon conversion of convertible notes and interest, Amount $ 406 8,838,939 8,839,345
Inducement loss from debt conversion, Amount $ 273 3,828,277 3,828,550
Inducement loss from debt conversion, Share 2,732,160      
Net loss (9,382,889) (9,382,889)
Ending Balance, Shares at May. 31, 2019 36,038,219      
Ending Balance, Amount at May. 31, 2019 $ 3,604 32,183,503 (35,605,895) (3,418,788)
Beginning Balance, Shares at Feb. 28, 2019 32,117,326      
Beginning Balance, Amount at Feb. 28, 2019 $ 3,212 25,842,632 (30,609,873) (4,764,029)
Common stock issued for services rendered, Shares 80,973      
Common stock issued for services rendered, Amount $ 8 112,494 112,502
Stock-based compensation expense (4,743) (4,743)
Reclass of derivative liability upon conversion of related convertible debentures 12,330 12,330
Common shares issued upon conversion of convertible notes and interest, Shares 2,088,429      
Common shares issued upon conversion of convertible notes and interest, Amount $ 209 3,947,965 3,948,174
Inducement loss from debt conversion, Amount $ 175 2,272,825   2,273,000
Inducement loss from debt conversion, Share 1,751,491      
Net loss (4,996,022) (4,996,022)
Ending Balance, Shares at May. 31, 2019 36,038,219      
Ending Balance, Amount at May. 31, 2019 $ 3,604 $ 32,183,503 $ (35,605,895) $ (3,418,788)