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CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS - USD ($)
May 31, 2019
Aug. 31, 2018
Current    
Cash and cash equivalents $ 1,231,079 $ 1,097,434
Short-term investments 1,500,901 1,151,952
Accounts receivable, net of allowance for doubtful accounts of $9,537 [August 31, 2018 - $6,031] 350,272 403,801
Other receivables 14,832 15,902
Prepaid expenses 113,740 57,252
Total current assets 3,210,824 2,726,341
Deposits 33,121 34,336
Property and equipment, net 196,701 160,273
Intangible assets, net 26,953 41,472
Total assets 3,467,599 2,962,422
Current    
Accounts payable 208,690 141,273
Accrued liabilities 261,786 226,876
Deferred leasehold inducement 47,882 51,848
Deferred revenue 1,936 23,286
Obligation under capital lease   2,363
Total liabilities 520,294 445,646
Commitments and contingencies
Stockholders' equity    
Common stock, par value $0.001 Authorized: 100,000,000 shares Issued and outstanding: 55,013,874 shares [August 31, 2018 - issued and outstanding 55,013,874 shares] 55,014 55,014
Additional paid-in capital 9,801,135 9,766,665
Accumulated deficit (6,454,640) (6,951,261)
Accumulated other comprehensive loss (454,204) (353,642)
Total stockholders' equity 2,947,305 2,516,776
Total liabilities and stockholders' equity $ 3,467,599 $ 2,962,422