XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES (Detail Textuals)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 03, 2016
USD ($)
shares
Oct. 31, 2017
$ / shares
shares
Jul. 31, 2017
shares
Jan. 31, 2017
shares
Oct. 31, 2016
shares
Jun. 30, 2016
USD ($)
ft²
Feb. 28, 2018
USD ($)
$ / shares
shares
Feb. 28, 2017
USD ($)
Aug. 31, 2017
USD ($)
shares
Aug. 31, 2016
USD ($)
Aug. 31, 2015
USD ($)
Feb. 01, 2018
USD ($)
Nov. 30, 2017
$ / shares
shares
Feb. 01, 2017
USD ($)
Other Commitments [Line Items]                            
Term of warrants   3 years                        
Warrants Outstanding, Weighted Average Exercise Price | $ / shares             $ 1.75              
Rent per month for first year | $             $ 10,818   $ 42,136          
Rent per month for the second year | $             22,284   22,284          
Prepaid rent | $             49,610   22,250          
Total net rent expense related to operating leases | $             25,010 $ 4,100 $ 57,521 $ 1,750 $ 0      
Lease Agreement                            
Other Commitments [Line Items]                            
Area of Land | ft²           1,500                
Extended term of lease agreement           2 years     2 years          
Amount of rent expenses | $           $ 1,750     $ 1,750          
Rent per month for first year | $           1,803     1,803          
Rent per month for the second year | $           $ 1,857     1,857          
Lease Agreement | Chief Executive Officer                            
Other Commitments [Line Items]                            
Amount of rent expenses | $                       $ 4,510   $ 4,100
Prepaid rent | $             $ 49,610   $ 19,800     $ 54,120   $ 49,200
Air Lease Corporation                            
Other Commitments [Line Items]                            
Common stock, share issued       7,700,000     9,058,652              
Common stock outstanding shares, percentage       10.00%                    
Additional common stock to be issued             582,687              
Jet Midwest Group                            
Other Commitments [Line Items]                            
Common stock, share issued         1,250,000   1,449,172   1,250,000          
Common stock outstanding shares, percentage         1.60%                  
Additional common stock to be issued             93,543   199,172          
Brighton Capital, Ltd                            
Other Commitments [Line Items]                            
Number of warrants   50,000                        
Term of warrants   5 years                        
Warrants Outstanding, Weighted Average Exercise Price | $ / shares   $ 1.90                        
Brighton Capital, Ltd | Consulting agreement                            
Other Commitments [Line Items]                            
Common stock issued for services     410,000                      
Number of warrants     1,000,000           1,000,000          
Term of warrants     3 years           3 years          
Shares, issued                 410,000          
Brighton Capital, Ltd | Consulting agreement | Date of Execution                            
Other Commitments [Line Items]                            
Common stock issued for services     50,000                      
Number of warrants     100,000           100,000          
Shares, issued                 50,000          
Brighton Capital, Ltd | Consulting agreement | Date of first issuance beginning August 1, 2017                            
Other Commitments [Line Items]                            
Common stock issued for services     10,000                      
Number of warrants     25,000           25,000          
Term of warrants     36 months           36 months          
Shares, issued                 10,000          
Brighton Capital, Ltd | Consulting agreement | Date Through August 31, 2017                            
Other Commitments [Line Items]                            
Common stock issued for services             120,000              
Number of warrants             275,000           200,000  
Term of warrants             5 years              
Warrants Outstanding, Weighted Average Exercise Price | $ / shares             $ 1.90           $ 1.90  
Apcentive Inc                            
Other Commitments [Line Items]                            
Additional common stock to be issued 20,000,000                          
Expected expenditure on acquired intangible assets | $ $ 5,000,000                          
Percentage of royalty to be payable 1.50%                          
Apcentive Inc | Expenditure on or before August 3, 2017                            
Other Commitments [Line Items]                            
Expected expenditure on acquired intangible assets | $ $ 1,000,000                          
Apcentive Inc | Expenditure on or before August 3, 2018                            
Other Commitments [Line Items]                            
Expected expenditure on acquired intangible assets | $ 2,000,000                          
Apcentive Inc | Expenditure on or before August 3, 2019                            
Other Commitments [Line Items]                            
Expected expenditure on acquired intangible assets | $ $ 8,000,000                          
Air Lease Corporation                            
Other Commitments [Line Items]                            
Common stock, share issued       7,700,000         8,665,140          
Common stock outstanding shares, percentage       10.00%                    
Additional common stock to be issued                 393,512