XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Feb. 28, 2018
Aug. 31, 2017
Current assets    
Cash $ 7,856 $ 54,254
Prepaid expense 750
Total current assets 7,856 55,004
Total assets 7,856 55,004
Current liabilities    
Convertible notes payable, net of discounts 212,928 57,318
Notes payable 278,000 312,000
Notes payable to related parties, net of discounts 299,226 336,358
Due to shareholder 10,000 10,000
Loan from officer 11,500 11,500
Accounts payable 295,061 307,478
Accounts payable to related parties 2,000 70,000
Accrued expenses 233,897 223,897
Accrued expenses to related parties 52,965 5,526
Derivative liabilities 585,393 102,377
Total current liabilities 1,980,970 1,436,454
Total liabilities 1,980,970 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 February 28, 2018 and August 31, 2017, respectively 3,250 3,250
Common stock, $0.001 par value, 750,000,000 shares authorized, 80,256,702 and 73,842,320 shares issued, issuable, and outstanding at February 28, 2018 and August 31, 2017, respectively 80,257 73,842
Additional paid-in capital 29,225,283 28,929,638
Accumulated deficit (31,281,904) (30,388,180)
Total stockholders' deficit (1,973,114) (1,381,450)
Total liabilities and stockholders' deficit $ 7,856 $ 55,004