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CONSOLIDATED BALANCE SHEETS - USD ($)
Aug. 31, 2019
Aug. 31, 2018
Current    
Cash and cash equivalents $ 2,512,138 $ 1,097,434
Short-term investments [note 3] 380,056 1,151,952
Accounts receivable, net of allowance for doubtful accounts of $10,106 [2018 - $6,031] [note 9] 332,271 403,801
Other receivables 14,240 15,902
Prepaid expenses 77,067 57,252
Total current assets 3,315,772 2,726,341
Deposits 33,716 34,336
Property and equipment, net [note 4] 260,907 160,273
Intangible assets, net [note 4] 24,695 41,472
Total assets 3,635,090 2,962,422
Current    
Accounts payable 132,451 141,273
Accrued liabilities 303,470 226,876
Deferred leasehold inducement [note 7] 46,774 51,848
Deferred revenue 23,388 23,286
Obligation under capital lease   2,363
Total liabilities 506,083 445,646
Commitments and contingencies [notes 7 and 8]
Stockholders' equity    
Common stock, par value $0.001 [note 5] Authorized: 20,000,000 shares Issued and outstanding: 11,000,786 shares [2018 - issued and outstanding 11,002,786 shares] 11,001 11,003
Additional paid-in capital [note 5] 9,850,348 9,810,676
Accumulated deficit (6,340,483) (6,951,261)
Accumulated other comprehensive loss (391,859) (353,642)
Total stockholders' equity 3,129,007 2,516,776
Total liabilities and stockholders' equity $ 3,635,090 $ 2,962,422