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Condensed Consolidated Interim Balance Sheets - USD ($)
Nov. 30, 2021
Aug. 31, 2021
Condensed Consolidated Interim Balance Sheets    
Cash $ 275,529 $ 419,825
Inventory (Note 3) 155,481 136,261
Other receivables 34,522 82,837
Prepaid expenses 209,433 277,529
Total current assets 674,965 916,452
Deposits and advances (Note 4) 3,233,720 3,156,163
Right-of-use assets (Note 7) 227,780 247,325
Property, plant and equipment (Note 5) 665,119 267,835
Intangible assets (Note 6) 46,000 46,000
Total assets 4,847,584 4,633,775
Current liabilities    
Accounts payable and accrued liabilities 1,605,420 1,871,659
Current portion of lease liabilities (Note 7) 24,495 25,013
Loan payable (Note 8) 1,253,772 1,596,522
Secured convertible notes payable (Note 9) 2,020,526 1,889,050
Total current liabilities 4,904,213 5,382,244
Lease liabilities, net of current portion (Note 7) 203,285 222,312
Total liabilities 5,107,498 5,604,556
Stockholders' deficiency    
Preferred stock - 50,000,000 shares authorized, $0.0001 par value Nil shares issued and outstanding 0 0
Common stock - 300,000,000 shares authorized, $0.0001 par value; 92,141,093 shares issued and outstanding (79,858,867 - par value $0.0001 - August 31, 2021) 9,214 7,986
Treasury stock 0 707
Additional paid in capital 29,967,303 18,099,226
Common stock issuable 141,376 929,985
Common stock subscription receivable (250,000) 0
Accumulated deficit (29,461,893) (19,393,812)
Accumulated other comprehensive loss (665,914) (614,873)
Total stockholders' deficiency (259,914) (970,781)
Total liabilities and stockholders' equity $ 4,847,584 $ 4,633,775