OPERATIONS OF TRAUMA HEALING CENTERS (Tables)

12 Months Ended

Aug. 31, 2019

Disclosure Of Operations Of Trauma Healing Centers [Abstract]

Disclosure of detailed information about loss from re-measurement of assets and liabilities classified as held for sale [Table Text Block]

		FOR THE PERIOD
		SEPTEMBER 1, 2018			FOR THE YEAR ENDED
		TO OCTOBER 16, 2018			AUGUST 31, 2018
Revenue
Sales	$	138		$	1,154
Cost of sales		54			537
Gross margin from discontinued operations		84			617
Expenses
General and administrative		75			941
Sales and marketing		-			60
Impairment of goodwill		-			1,228
Total expenses		75			2,229
Investment income (expense)		-			1
Income (loss) from operations	$	9		$	(1,611	)
Loss on remeasurement to fair value less costs to sell		(47	)		-
Loss on discontinued operations	$	(38	)	$	(1,611	)

Disclosure of detailed information about carrying amounts of assets and liabilities in this disposal group [Table Text Block]

		AUGUST 31, 2018
Current Assets
Cash	$	102
Accounts receivable		88
Other current assets		9
		199
Property, plant and equipment		89
Goodwill		927
Assets classified as held for sale	$	1,215
Current liabilities
Accounts payable and accrued liabilities	$	65

Disclosure of detailed information about Cash flows generated by THC for reporting periods [Table Text Block]

		FOR THE PERIOD
		SEPTEMBER 1, 2018			FOR THE YEAR ENDED
		TO OCTOBER 16, 2018			AUGUST 31, 2018
Operating activities	$	(35	)	$	(449	)
Investing activites		-			(32	)
Cash used by discounted operations	$	(35	)	$	(481	)

Disclosure of detailed information about derecognized assets and liabilities [Table Text Block]

Derecognized assets and liabilities
Cash	$	96
Accounts receivable		140
Other current assets		9
Property, plant and equipment		86
Goodwill		880
Trade and other payables		(70	)
Net assets disposed	$	1,141
Fair value of consideration received	$	1,141
Gain/(loss) on disposal		-