XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note Payable - Schedule of Monthly Principal Payment (Details) - USD ($)
Oct. 31, 2017
Aug. 31, 2016
Monthly principal payments   $ 2,898,523
Manatuck Purchase Agreement [Member] | March 2017-September 2017 [Member]    
Monthly principal payments $ 100,000  
Manatuck Purchase Agreement [Member] | October 2017-December 2017 [Member]    
Monthly principal payments 150,000  
Manatuck Purchase Agreement [Member] | January 2018-May 1, 2018 [Member]    
Monthly principal payments $ 200,000