RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - Restatement items and other adjustments to Consolidated Cash Flows (Details) - USD ($)	3 Months Ended			6 Months Ended		12 Months Ended
	Feb. 28, 2021	Nov. 30, 2020	Feb. 29, 2020	Feb. 28, 2021	Feb. 29, 2020	Aug. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (996,209)		$ (351,978)	$ (1,521,663)	$ (415,331)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Executive salaries and consulting fees paid in stock				315,127	85,102
Depreciation of fixed asset				26,448	26,204
Amortization of intangible asset				424,207	61,899
Impairment of intangible asset					111,115	$ 125,062
Loss/(gain) from change in fair value of derivatives	18,439	$ 58,090		(19,094)	50,326
Loss/(gain) from lease termination				3,251
Loss/(gain) from warrant termination				12,343
Loss/(gain) from warrant exercise	(62,460)			(75,000)
Loss/(gain) prepaid convertible note	128,316			128,316
Non-cash interest for convertible notes				128,661	147,799
Non-cash note conversion fees				8,750
Non-cash lease expense				1,190
Changes in operating assets and liabilities:
Accounts receivable				86,362	(76,800)
Receivable on asset disposal					1,280,000
Interest receivable				26,240	(52,416)
Related party receivable				86,142	(52,588)
Prepaid expenses				6,024	(30,776)
Rent security & electricity deposit				3,891
Purchase of movie and TV series broadcast right and copyright				(2,839,049)	(992,000)
Accounts payable and accrued liabilities				(250,649)	(23,614)
Due to / from shareholders				63,113
Tax payable				(1,403)	(7,814)
Other payable				243	(157,824)
Net cash used in operating activities				(3,291,987)	(46,718)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from note receivable collection					1,049,600
Purchase of furniture and equipment				5,000
Net cash used in investing activities				(5,000)	(1,049,600)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of convertible notes				233,017	311,360
Proceeds from common stock issuances				793,729
Proceeds from preferred share B issuances				563,500
Payments for warrant termination				95,000
Prepayments of convertible notes				428,606
Net cash provided by financing activities				1,066,639	311,360
Net increase (decrease) in cash and cash equivalents				(2,230,258)	(784,958)
Cash and cash equivalents - beginning of the quarter		$ 2,455,061		2,455,061	1,564,750	1,564,750
Cash and cash equivalents - end of the quarter	224,804		$ 779,792	224,804	779,792	$ 2,455,061
Supplemental Cash Flow Disclosures
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activities:
Cashless warrant exercises				137,766	133,023
Convertible notes converted to common shares				183,752
Additions to ROU assets from operating lease liabilities				20,038
Common shares returned due to officer resignations				(391,666)
As previously filed
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	(353,846)			(879,301)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Executive salaries and consulting fees paid in stock				315,127
Depreciation of fixed asset				26,448
Amortization of intangible asset				424,207
Impairment of intangible asset
Loss/(gain) from change in fair value of derivatives				(19,094)
Loss/(gain) from lease termination				3,251
Loss/(gain) from warrant termination				12,343
Loss/(gain) from warrant exercise	(62,460)			(75,000)
Loss/(gain) prepaid convertible note	128,316			128,316
Non-cash interest for convertible notes				128,661
Non-cash note conversion fees				8,750
Non-cash lease expense				1,190
Changes in operating assets and liabilities:
Accounts receivable				86,362
Receivable on asset disposal
Interest receivable				26,240
Related party receivable				(611,567)
Prepaid expenses				6,024
Rent security & electricity deposit				3,891
Long-term prepayment				36,685
Purchase of movie and TV series broadcast right and copyright
Accounts payable and accrued liabilities				(250,649)
Due to / from shareholders				63,113
Tax payable				(1,403)
Other payable				243
Net cash used in operating activities				(416,164)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from note receivable collection
Purchase of movie and TV series broadcast right and copyright				2,875,733
Purchase of furniture and equipment				5,000
Net cash used in investing activities				(2,880,733)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of convertible notes				233,017
Proceeds from common stock issuances				793,729
Proceeds from preferred share B issuances				320,000
Proceeds from preferred share C issuances				243,500
Proceeds from preferred share D issuances
Payments for warrant termination				95,000
Prepayments of convertible notes				428,606
Net cash provided by financing activities				1,066,639
Net increase (decrease) in cash and cash equivalents				(2,230,258)
Cash and cash equivalents - end of the quarter	224,804			224,804
Supplemental Cash Flow Disclosures
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activities:
Cashless warrant exercises				137,766
Convertible notes converted to common shares				(183,752)
Additions to ROU assets from operating lease liabilities				20,038
Common shares returned due to officer resignations				(391,666)
Restated Adjustments
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	(642,362)			(642,362)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Executive salaries and consulting fees paid in stock
Depreciation of fixed asset
Amortization of intangible asset
Impairment of intangible asset
Loss/(gain) from change in fair value of derivatives
Loss/(gain) from lease termination
Loss/(gain) from warrant termination
Loss/(gain) from warrant exercise
Loss/(gain) prepaid convertible note
Non-cash interest for convertible notes
Non-cash note conversion fees
Non-cash lease expense
Changes in operating assets and liabilities:
Accounts receivable
Receivable on asset disposal
Interest receivable
Related party receivable				697,709
Prepaid expenses
Rent security & electricity deposit
Long-term prepayment				(36,685)
Purchase of movie and TV series broadcast right and copyright				(2,839,049)
Accounts payable and accrued liabilities
Due to / from shareholders
Tax payable				(55,347)
Other payable
Net cash used in operating activities				(2,875,733)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from note receivable collection
Purchase of movie and TV series broadcast right and copyright				2,875,733
Purchase of furniture and equipment
Net cash used in investing activities				2,875,733
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of convertible notes
Proceeds from common stock issuances
Proceeds from preferred share B issuances
Proceeds from preferred share C issuances
Proceeds from preferred share D issuances
Payments for warrant termination
Prepayments of convertible notes
Net cash provided by financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents - end of the quarter
Supplemental Cash Flow Disclosures
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activities:
Cashless warrant exercises
Convertible notes converted to common shares
Additions to ROU assets from operating lease liabilities
Common shares returned due to officer resignations
As Restated
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	(996,209)			(1,521,663)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Executive salaries and consulting fees paid in stock				315,127
Depreciation of fixed asset				26,448
Amortization of intangible asset				424,207
Impairment of intangible asset
Loss/(gain) from change in fair value of derivatives				(19,094)
Loss/(gain) from lease termination				3,251
Loss/(gain) from warrant termination				12,343
Loss/(gain) from warrant exercise	(62,460)			(75,000)
Loss/(gain) prepaid convertible note	128,316			128,316
Non-cash interest for convertible notes				128,661
Non-cash note conversion fees				8,750
Non-cash lease expense				1,190
Changes in operating assets and liabilities:
Accounts receivable				86,362
Receivable on asset disposal
Interest receivable				26,240
Related party receivable				86,142
Prepaid expenses				6,024
Rent security & electricity deposit				3,891
Long-term prepayment
Purchase of movie and TV series broadcast right and copyright				(2,839,049)
Accounts payable and accrued liabilities				(250,649)
Due to / from shareholders				63,113
Tax payable				(56,750)
Other payable				243
Net cash used in operating activities				(3,291,897)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from note receivable collection
Purchase of movie and TV series broadcast right and copyright
Purchase of furniture and equipment				5,000
Net cash used in investing activities				(5,000)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of convertible notes				233,017
Proceeds from common stock issuances				793,729
Proceeds from preferred share B issuances				320,000
Proceeds from preferred share C issuances				243,500
Proceeds from preferred share D issuances
Payments for warrant termination				95,000
Prepayments of convertible notes				428,606
Net cash provided by financing activities				1,066,639
Net increase (decrease) in cash and cash equivalents				(2,230,258)
Cash and cash equivalents - end of the quarter	$ 224,804			224,804
Supplemental Cash Flow Disclosures
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activities:
Cashless warrant exercises				137,766
Convertible notes converted to common shares				(183,752)
Additions to ROU assets from operating lease liabilities				20,038
Common shares returned due to officer resignations				$ (391,666)