Equity Components [Axis]
Common Stock
Additional Paid In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Related Party [Axis]
Power It Perfect, Inc [Member]
Sale of Stock [Axis]
Private Placement [Member]
Plan Name [Axis]
Securities Purchase Agreement [Member]
Vesting [Axis]
Tranche One [Member]
Title of Individual [Axis]
Peak One Opportunity Fund, L.P[Member
Peak One Investments, LLC [Member]
Auctus Fund, LLC, in default [Member]
Cash and Cash Equivalents [Axis]
Convertible promissory note [Member]
Private Placement 1 [Member]
Private Placement 2 [Member]
Subsidiary Operations [Member]
Chief Executive Officer [Member]
Power Up Lending Group, LTD [Member]
Morningview Financial, LLC [Member]
Fair Value, Hierarchy [Axis]
Level 1 [Member]
Level 2 [Member]
Level 3 [Member]
Property, Plant and Equipment, Type [Axis]
Computer Equipment and Solar Equipment [Member]
Award Type [Axis]
Restricted Stock Agreements [Member]
Exercise Price Range [Axis]
Discount price [Member]
Common Stock Purchase Warrant [Member]
Crown Bridge Partners, LLC [Member]
EMA Financial, LLC - BCF [Member]
Derivative Instrument [Axis]
Option [Member]
Range [Axis]
Maximum [Member]
Minimum [Member]
Long-term Debt, Type [Axis]
Convertible Note Payable One [Member]
Convertible Note Payable [Member]
Convertible Note Payable Two [Member]
Convertible Note Payable Three [Member]
Geographical [Axis]
U S [Member]
South Africa [Member]
Accredited Investors [Member]
Private Placement 3 [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Auctus Fund, LLC [Member]
Crown Bridge Partners, LLC - Warrant [Member]
EMA Financial LLC [Member]
Convertible Note [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Amemdment Description
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Public Float
Entity Ex Transition Period
Emerging Growth Company
Entity Small Business
Entity Shell Company
Entity Filer Category
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Consolidated Balance Sheets
ASSETS
Current assets
Cash
Prepaid expenses and other current assets
Current assets of discontinued operation
Total current assets
Property and equipment, net - discontinued operation
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities
Accounts payable
Notes payable - related party
Accrued payroll expenses
Accrued expenses
Due to officer
Convertible notes payable, net of discount of $52,831 and $32,500, respectively
Derivative liabilities
Current liabilities of discontinued operation
Total current liabilities
Long term convertible debenture, net of discount of $-0- and $46,559, respectively
Total liabilities
Stockholders' equity (deficit):
Preferred stock par value $.0001:10,000,000 shares authorized; no shares issued and outstanding
Common stock par value $.0001: 100,000,000 shares authorized; 10,107,394 and 8,511,850 shares issued and outstanding as of August 31, 2018 and 2017, respectively
Additional paid in capital
Accumulated deficit
Accumulated other comprehensive loss - discontinued operation
Total stockholders' equity (deficit)
Total liabilities and stockholders' equity (deficit)
Consolidated Balance Sheets
Convertible notes payable, net of discount
Long term convertible debenture, net of discount
Stockholders' equity (deficit)
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Consolidated Statements Of Operations And Comprehensive Loss
Operating expenses
Research and development
Professional fees
Stock-based franchise settlement expense
General and administrative
Payroll
Stock-based compensation expense
Advertising
Travel
Other
Total general and administrative
Total operating expenses
Net operating loss
Interest expense
Loss on valuation of derivative liabilities
Loss on extinguishment of convertible notes
Debt default penalty expense
Gain on repayment of convertible notes
Net loss from continuing operations
Loss from discontinued operation
Net Loss
Other comprehensive income (loss):
Foreign currency translation adjustment - discontinued operation
Comprehensive loss
Basic and diluted net loss per common share
-Continuing operations
-Discontinued operation
Net loss per share
Weighted average common shares outstanding - Basic and diluted
Statement [Table]
Statement [Line Items]
Beginning Balance, Shares
Beginning Balance, Amount
Issuance of common stock, Shares
Issuance of common stock, Amount
Issuance of common stock through conversion of convertible notes payable, Shares
Issuance of common stock through conversion of convertible notes payable, Amount
Reclassification of beneficial conversion feature to derivative liabilities
Stock-based compensation expense, Shares
Stock-based compensation expense, Amount
Value of beneficial conversion features on convertible notes payable
Issuance of common stock as consideration for convertible note payable, Shares
Issuance of common stock as consideration for convertible note payable, Amount
Stock-based franchise settlement expense, Shares
Stock-based franchise settlement expense, Amount
Other comprehensive income
Net loss
Ending Balance, Shares
Ending Balance, Amount
Consolidated Statements Of Cash Flows
Cash Flows From Operating Activities
Net loss from continuing operations
Net Loss
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities - continuing operations:
Depreciation
Amortization of debt discounts
Loss on valuation of derivative liabilities
Loss on extinguishment of convertible notes
Debt default penalty expense
Gain on repayment of convertible notes
Changes in operating assets and liabilities:
Prepaid expenses and other current assets
Accounts payable
Accrued payroll expenses
Accrued expenses
Net cash used in operating activities - continuing operations
Adjustments to reconcile loss from discontinued operation to net cash used in operating activities - discontinued operation:
Loss on impairment of property and equipment of discontinued operation
Changes in discontinued operation assets and liabilities
Net cash used in operating activities - discontinued operation
Net cash used in operating activities
Cash Flows From Investing Activities
Purchases of property and equipment - discontinued operation
Net cash used In investing activities - discontinued operation
Cash Flows From Financing Activities
Proceeds from notes payable - related party
Payments on notes payable - related party
Advances from (payments to) officer, net
Issuance of common stock
Proceeds from convertible notes payable
Repayments of convertible notes payable
Proceeds from long term convertible note payable
Debt issuance costs
Net cash provided by financing activities - continuing operations
Net cash provided by financing activities - discontinued operation
Net cash provided by financing activities
Effect of foreign currency translation - discontinued operation
Net decrease in cash
Cash - beginning of period
Cash - end of period
Non-Cash Financing Activities:
Original issue discount in connection with convertible notes payable
Original issue discount in connection with long term convertible debenture
Issuance of common stock through conversion of convertible notes payable and accrued interest
Reclassification of beneficial conversion feature to derivative liabilities
Debt discount in connection with common stock issued with long term convertible debenture
Debt discount in connection with beneficial converstion feature on convertible notes payable
Supplementary Disclosure Of Cash Flow Information
Cash paid during the period for interest
Notes to Financial Statements
NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION
NOTE 2 - GOING CONCERN AND PLAN OF OPERATION
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 4 - STOCKHOLDERS' EQUITY (DEFICIT)
NOTE 5 - COMMITMENTS AND CONTINGENCIES
NOTE 6 - CONVERTIBLE NOTES PAYABLE
NOTE 7 - DERIVATIVE LIABILITIES
NOTE 8 - INCOME TAXES
NOTE 9 - RELATED PARTY TRANSACTIONS
NOTE 10 - DISCONTINUED OPERATION
NOTE 11 - SUBSEQUENT EVENTS
Summary Of Significant Accounting Policies
Use of Estimates
Cash
Prepaid Expenses and Other Current Assets
Property and Equipment, Net
Accrued Expenses
Derivative Liabilities
Revenue Recognition
Advertising
Research and Development
Fair Value of Financial Instruments
Income Taxes
Earnings Per Share
Foreign Currency Translation
Reclassifications
Recent Accounting Pronouncements
Summary Of Significant Accounting Policies
Fair value measurements by level
Convertible Notes Payable
Schedule of convertible notes payable
Derivative Liabilities
Weighted-average assumptions
Summarizes the balances of derivative liabilities
Summarizes the derivative liabilities included
Summarizes the loss on derivative liability included in the income statement
Income Taxes
Schedule of Deferred Tax Assets and Liabilities
Schedule of Effective Income Tax Rate Reconciliation
Discontinued Operation
Schedule of income loss form discontinued operation
Schedule assets and liabilities of the discontinued operation
Organization Basis Of Presentation And Plan Of Operation
State of incorporation
Date of incorporation
Going Concern And Plan Of Operation
Working capital deficit
Stockholders' equity (deficit)
Total liabilities
Convertible note payable, net proceeds
Fair Value Hierarchy and NAV [Axis]
Derivative Liabilities
Cash in foreign bank accounts
Estimated useful lives
Property and equipment, gross
Accumulated depreciation
Property and equipment, net
Depreciation expense
Revenues from the continued operation
Non-refundable fee
Payments to acquire property, plant, and equipment
Gross revenues royalty percentage
Advertising expense
Revenues from the discontinued operation
Preferred stock, authorized
Preferred stock, issued
Preferred stock, outstanding
Common stock, authorized
Common stock, issued
Common stock, outstanding
Shares issued for share based compensation
Stock-based compensation
Total recognized expense
Unregistered shares offering
Offering price
Growth capital
Number of common stock sold
Proceeds of common stock
Shares issued
Offering price description
Proceeds from equity financing
Shares issued for franchise settlement expense
Franchise settlement expense
Convertible notes payable, net of discounts
Long term convertible debenture, net of discounts
Convertible note payable, net of discount
Purchase price
Original issue discount on debentures
Debt Issue
Common stock shares issued
Warrant exercise price per share
Warrant exercise period
Proceeds from long term convertible debenture
Debt default penalty expense
Convertible conversion price
Debt Discount
Commitment fee
Outstanding principal amount increased
Deferred finance costs
Interest rate
Proceeds from issuance of convertible debt
Maturity date
Description for conversion price
Legal and compliance fee
Management fee to an affiliate
Due diligence fee
Beneficial conversion feature
Derivative liability determined using the Black-Scholes valuation model
Long-term convertible debenture, shares
Loss on extinguishment of debt
Consulting fees
Discount on original issue
Gain Loss on debt prepayment
Prepayment percentage
Derivative liability
Terms of conversion feature
Expected term
Expected average volatility
Expected dividend yield
Risk-free interest rate
Total derivative liabilities
Derivative Liabilities
Balance - August 31, 2017
Addition of new derivative liabilities as debt discounts, upon issuance of warrants and convertible notes
Addition of new derivative liabilities as debt discount, upon holder's option becoming active
Addition of new derivative liabilities recognized as day one loss on derivatives from convertible notes
Reclassification of beneficial conversion feature to derivative liabilities
Reduction in derivative liabilities due to conversions of convertible notes to common stock
Reduction in derivative liabilities due to payoff of convertible notes payable
Gain on change in fair value of derivative liabilities
Balance - August 31, 2018
Derivative Liabilities
Day one loss due to derivative liabilities on convertible notes and warrants
Gain on change in fair value of the derivative liabilities
Loss on change in the fair value of derivative liabilities
Income Taxes
Deferred tax assets:
Net operating loss carryforwards
Foreign net operating losses
Organization costs
Accrued payroll
Gross deferred tax asset
Valuation allowance
Net deferred tax asset
Income Taxes
Income tax computed at the federal statutory rate
Foreign income tax
Non-deductible stock compensation expense
Impact of rate change from 35% to 21%
Other
Total
Change in valuation allowance
Provision for income taxes
Increase in valuation allowance
Federal statutory income tax rate
Net operating loss carryforwards
Federal net operating loss expiry year
State tax loss carryforwards expiry year
Foreign income taxes rate
Due to officer
Notes payable
Accrued interest
Revenue
Franchise and operating expenses
Loss on impairment of property and equipment
Assets:
Prepaid expenses and other assets
Current assets of discontinued operation
Property and equipment
Total assets of discontinued operation
Liabilities:
Accounts payable
Accrued payroll and expenses
Other liabilities
Convertible note payable
Convertible note payable rate of interest
Debt maturity date
Debt conversion description
Proceeds from issuance convertible note payable
custom:ReductionInDerivativeLiabilitiesDueToPayoffOfConvertibleNotesPayable
custom:RestrictedStockOneMember
custom:SouthAfricaMember
custom:USMember
Assets, Current
Assets
Liabilities, Current
Liabilities and Equity
General and Administrative Expense
Operating Expenses
Interest Expense
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
GainOnDebtPrepayment
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Accrued Liabilities
Net Cash Provided by (Used in) Continuing Operations
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Repayments of Notes Payable
Payments for Advance to Affiliate
Repayments of Convertible Debt
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents, Policy [Policy Text Block]
Advertising Costs, Policy [Policy Text Block]
Derivative Liability
Debt Default, Short-term Debt, Amount
Notes Reduction
Operating Loss Carryforwards, Valuation Allowance
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Operating Loss Carryforwards
Payables to Customers
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Disposal Group, Including Discontinued Operation, Accounts Payable