XML 49 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
12 Months Ended
Aug. 31, 2018
Statement [Line Items]  
Disclosure of detailed information about effective income tax expense recovery [Table Text Block]
      August 31,     August 31,     August 31,  
      2018     2017     2016  
                     
  Net loss for the year before income taxes $ 3,458,976   $ 3,674,789   $ 3,955,785  
  Combined Canadian federal and provincial tax rate   25.1%     25.0%     25.4%  
                     
  Expected income tax recovery at statutory rates   868,203     918,697     1,004,769  
  Share based compensation   (37,620 )   (45,777 )   (87,740 )
  Non-deductible financing transaction costs   (89,678 )   (90,372 )   -  
  Other non-deductible expenses   (2,864 )   (6,708 )   (8,697 )
  Exploration expenditures to be renounced   -     -     (16,638 )
  Non-taxable (non-deductible) change in fair value of financial instruments   6,706     50,456     (31,130 )
  Losses and other deductions for which no benefit has been recognized   (526,515 )   (508,828 )   (444,424 )
                     
  Deferred income tax recoveries $ 218,232   $ 317,468   $ 416,140  
Disclosure of deferred taxes [Table Text Block]
      August 31,     August 31,  
      2018     2017  
  Deferred income tax assets            
  Exploration and evaluation assets $ 4,647,258   $ 5,518,746  
  Scientific research and experimental developmental expenditures   5,527,640     4,594,951  
      10,174,898     10,113,697  
  Deferred income tax liabilities            
  Property plant and equipment   (10,174,898 )   (10,113,697 )
               
  Net deferred income tax assets $   -   $   -  
Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]
      August 31,     August 31,  
      2018     2017  
               
  Non-capital loss carryforwards $ 33,460,535   $ 28,092,197  
  Scientific research and experimental developmental expenditures   5,345,287     8,987,956  
  Share issuance costs   781,253     1,226,581  
  Capital loss carry forwards   2,294,535     2,294,535  
               
  Deductible temporary differences not recognized $ 41,881,610   $ 40,601,269  
Disclosure of detailed information about non-capital losses [Table Text Block]
2026 $ 156,000  
2027   232,000  
2028   847,000  
2029   914,000  
2030   1,584,000  
2031   3,050,000  
2032   3,601,000  
2033   4,151,000  
2034   4,211,000  
2035   4,397,000  
2036   3,008,000  
2037   2,805,000  
2038   2,837,000  
Disclosure of detailed information about operating losses [Table Text Block]
2031 $ 5,000  
2032   2,000  
2033   3,000  
2034   1,658,000