XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Nov. 30, 2017
Aug. 31, 2017
Current assets    
Cash $ 54,312 $ 54,254
Prepaid expense 3,329 750
Total current assets 57,641 55,004
Total assets 57,641 55,004
Current liabilities    
Convertible notes payable, net of discounts 110,528 57,318
Notes payable 297,000 312,000
Notes payable to related parties 336,358 336,358
Due to shareholder 10,000 10,000
Loan from officer 11,500 11,500
Accounts payable 290,068 307,478
Accounts payable to related parties 80,000 70,000
Accrued expenses 221,897 223,897
Accrued expenses to related parties 25,025 5,526
Derivative liabilities 447,626 102,377
Total current liabilities 1,830,002 1,436,454
Total liabilities 1,830,002 1,436,454
Commitments and contingencies
Stockholders' deficit    
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 3,250,000 and 3,250,000 shares issued and outstanding at November 30, 2017 and August 31, 2017, respectively 3,250 3,250
Common stock, $0.001 par value, 750,000,000 shares authorized, 73,951,435 and 73,842,320 shares issued, issuable, and outstanding at November 30, 2017 and August 31, 2017, respectively 73,951 73,842
Additional paid-in capital 29,005,278 28,929,638
Accumulated deficit (30,854,840) (30,388,180)
Total stockholders' deficit (1,772,361) (1,381,450)
Total liabilities and stockholders' deficit $ 57,641 $ 55,004