XML 12 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Income Statement [Abstract]        
REVENUE $ 7,631 $ 32,389 $ 22,436 $ 55,252
OPERATING EXPENSES        
Research and development expenses (114,896) (157,594) (261,179) (304,565)
Sales and marketing expenses (33,764) (61,028) (247,536) (170,730)
General and administrative expenses (1,110,932) (2,524,760) (2,781,422) (5,477,927)
LOSS FROM OPERATIONS (1,251,961) (2,710,993) (3,267,701) (5,897,970)
Interest expense (22,196) (16,957) (50,596) (32,403)
(Loss) Gain on change in fair value of convertible notes (1,076,830) 150,755 (1,181,330) (330,288)
OTHER (EXPENSE) INCOME        
Exchange difference, net (30,974) (6,054)
Other income – from related parties 1,823
Other income – from non-related parties 80 1,733 531 21,202
Non-operating income (expense) (30,894) 1,733 (5,523) 23,025
LOSS BEFORE INCOME TAX (2,381,881) (2,575,462) (4,505,250) (6,237,636)
Income tax benefit 4,482 5,115 8,964 10,229
NET LOSS (2,377,399) (2,570,347) (4,496,286) (6,227,407)
OTHER COMPREHENSIVE LOSS        
Foreign currency translation adjustment 35,460 35,791 11,083 35,584
TOTAL COMPREHENSIVE LOSS $ (2,377,399) $ (2,534,556) $ (4,485,203) $ (6,191,823)
Net loss per share - Basic and diluted $ (0.02) $ (0.02) $ (0.03) $ (0.05)
Weighted average number of shares of common stock outstanding - Basic and diluted [1] 170,033,710 141,553,018 165,431,246 139,224,402
[1] Including 1,600,000 shares converted from convertible notes but not yet issued and 4,578,868 shares granted and vested but not yet issued for the period ended February 28, 2022; and including 58,333 shares that were granted and vested but not yet issued for the period ended February 28, 2021.