XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Shareholders' Equity - 12 months ended Aug. 31, 2020 - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Unearned Shareholders' Compensation
Total
Beginning Balance, Shares at Aug. 31, 2019 4,822,016        
Beginning Balance, Amount at Aug. 31, 2019 $ 4,822 $ 6,520,980 $ (1,452,020) $ (842,657) $ 4,231,125
Common shares issued for cash at $0.0350 or $0.0205 per share, Shares 21,000,000        
Common shares issued for cash at $0.0350 or $0.0205 per share, Amount $ 21,000 554,500 $ 575,500
Common shares issued from note conversions, shares 18,014,401       18,014,401
Common shares issued from note conversions, amount $ 18,014 291,880 $ 309,894
Common shares issued from warrant exercises, shares 3,250,000        
Common shares issued from warrant exercises, amount $ 3,250 39,997 43,247
Common shares issued to officers for services, shares        
Common shares issued to officers for services, amount 169,768 169,768
Common shares returned due to officer resignations, shares (425,000)        
Common shares returned due to officer resignations, amount $ (425) (280,797) 281,222
Warrant shares issued in conjuction with convertible notes 145,423 145,423
Adjustment due to "ASC 842 adoption for lease" 4,211 4,211
Net Loss (1,523,071) (1,523,071)
Ending Balance, Shares at Aug. 31, 2020 46,661,417        
Ending Balance, Amount at Aug. 31, 2020 $ 46,661 $ 7,271,983 $ (2,970,880) $ (391,667) $ 3,956,097