Note 4 - Discontinued Operations (Details) - Disposal Groups, Including Discontinued Operations - Yield Endurance [Member] - Discontinued Operations [Member] - USD ($) |
3 Months Ended | 9 Months Ended | ||
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May 31, 2018 |
May 31, 2017 |
May 31, 2018 |
May 31, 2017 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Income (Loss) | $ (17,499,209) | $ 0 | $ (17,499,209) | $ 0 |
Amortization of debt discount | 5,500,000 | 0 | ||
Reserve BTC note receivable | 5,000,000 | 0 | ||
Mark to market fair value of derivative liability | 3,535,673 | 0 | 3,535,673 | 0 |
Warrant value in excess of note | 2,988,090 | 0 | ||
Loss on value of BTC | $ 509,730 | $ 0 | 509,730 | 0 |
Accrued liabilities | $ 486,316 | $ 0 |
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- Definition Amount of amortization of debt discounts attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of increase (decrease) in accrued liabilities attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of mark to market expense related to bitcoin attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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X | ||||||||||
- Definition Amount of expense related to warrants valued in excess of notes issued attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Disposal group mark to market of derivative liability. No definition available.
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- Definition Reserve for BTC note. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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