XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Income Statement [Abstract]        
Revenue $ 76,800 $ 120,227 $ 371,543 $ 272,674
Cost of revenue 42,192 44,452 137,217 124,660
Gross Profit 34,608 75,774 234,326 148,013
OPERATING EXPENSES        
General and administrative expenses 185,789 233,281 619,032 363,211
Research and development expenses 108,800 108,800
Related party salary and wages 49,833 63,250 138,685 264,334
Total Operating Expenses (344,422) (296,531) (866,517) (627,545)
OTHER INCOME (EXPENSES)        
Loss on sale of intangible assets (120,000)
Interest expense (2,070) 38 (44,697) 88
Gain /loss from change in fair value (3,990) (54,316)
Total other income (expenses) (6,060) 38 (99,013) (119,912)
LOSS FROM OPERATIONS        
Income tax provision
Net loss from operations (315,874) (220,719) (731,205) (599,444)
NET INCOME (LOSS) $ (315,874) $ (220,719) $ (731,205) $ (599,444)
NET INCOME (LOSS) PER SHARE: BASIC $ (0.04) $ (0.07) $ (0.15) $ (0.20)
NET INCOME (LOSS) PER SHARE: DILUTED $ (0.04) $ (0.07) $ (0.15) $ (0.20)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC 4,822,016 3,189,826 4,822,016 3,021,538
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED 4,972,792 3,189,826 4,972,792 3,021,538