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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Series A, Preferred Stock
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Aug. 31, 2020   8,480,000   187,194    
Balance, amount at Aug. 31, 2020 $ (2,678,007) $ 8,480 $ 0 $ 187 $ 1,157,253 $ (3,843,927)
Dividends on preferred stock accrued (12,575) 0 0 0 0 (12,575)
Net loss, period ended November 30, 2020 (237,268) $ 0 0 $ 0 0 (237,268)
Balance, shares at Nov. 30, 2020   8,480,000   187,194    
Balance, amount at Nov. 30, 2020 (2,927,850) $ 8,480 $ 0 $ 187 1,157,253 (4,093,770)
Balance, shares at Aug. 31, 2021     2,694,514 188,616    
Balance, amount at Aug. 31, 2021 (224,839) 0 $ 2,695 $ 188 2,745,906 (2,973,628)
Dividends on preferred stock accrued (136,887) 0 0 0 0 (136,887)
Net loss, period ended November 30, 2020 (239,853) 0 $ 0 0 0 (239,853)
Series B-1 preferred stock purchase agreements, shares     5,389,028      
Series B-1 preferred stock purchase agreements, amount 4,000,000 0 $ 5,389 $ 0 3,994,611 0
Common Stock issued for asset purchase, shares       19,831,623    
Common Stock issued for asset purchase, amount 40,654,827 0 $ 0 $ 19,832 40,634,995 0
Balance, shares at Nov. 30, 2021     8,083,542 20,020,239    
Balance, amount at Nov. 30, 2021 $ 44,053,248 $ 0 $ 8,084 $ 20,020 $ 47,375,512 $ (3,350,368)