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Condensed Consolidated Balance Sheets - USD ($)
Feb. 28, 2019
Aug. 31, 2018
Current Assets:    
Cash and cash equivalents $ 2,373,936 $ 675,705
Accounts receivable, net 1,378,894 1,337,545
Other receivables, current portion 586,734 393,821
Prepaid expenses and other current assets 163,323 161,838
Total current assets 4,502,887 2,568,909
Property and equipment, net 427,195 400,321
Intangible assets 22,358,567
Other receivables, net of current portion 87,354 57,352
Acquisition deposits 1,104,985 1,112,404
Goodwill 600,084 604,113
TOTAL ASSETS 29,081,072 4,743,099
Current Liabilities:    
Accounts payable 1,254,234 1,307,599
Accrued expenses 254,667 383,998
Accrued interest (principally to related parties) 181,740 156,121
Due to related parties 966,102 1,116,261
Notes payable, current portion 379,800 382,350
Total current liabilities 3,036,543 3,346,329
Debentures, related parties 1,215,837 1,224,000
TOTAL LIABILITIES 4,252,380 4,570,329
Commitments and contingencies
Novo Integrated Sciences, Inc.    
Convertible preferred stock; $0.001 par value; 1,000,000 shares authorized; 0 and 0 shares issued and outstanding at February 28, 2019 and August 31, 2018
Common stock; $0.001par value; 499,000,000 shares authorized; 223,048,205 and 207,881,743 shares issued and outstanding at February 28, 2019 and August 31, 2018 223,048 207,882
Additional paid-in capital 35,047,853 10,053,683
Other comprehensive income 1,165,795 1,139,815
Accumulated deficit (11,570,906) (11,199,989)
Total Novo Integrated Sciences, Inc. stockholders' equity 24,865,790 201,391
Noncontrolling interest (37,098) (28,621)
Total stockholders' equity 24,828,692 172,770
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 29,081,072 $ 4,743,099