CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Preferred Stock [Member]
Series A Preferred Stock [Member]
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Preferred Stock [Member]
Series B Preferred Stock [Member]
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Common Stock [Member] |
Additional Paid-in Capital [Member]
Series B Preferred Stock [Member]
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Additional Paid-in Capital [Member] |
Receivables from Stockholder [Member] |
Retained Earnings [Member] |
Series B Preferred Stock [Member] |
Total |
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Balance at Aug. 31, 2016 | $ 1 | $ 77,775 | $ 718,487 | $ (5,372) | $ (1,365,214) | $ (574,323) | |||
Balance (in Shares) at Aug. 31, 2016 | 1,000 | 77,775,303 | |||||||
Issuance of commitment shares | $ 35 | 68,915 | 68,950 | ||||||
Issuance of commitment shares (in Shares) | 35,000 | ||||||||
Derivative reclass from liability to equity | 1,015,757 | 1,015,757 | |||||||
Issuance of shares for conversion of note payable and accrued interest | $ 416 | 49,584 | 50,000 | ||||||
Issuance of shares for conversion of note payable and accrued interest (in Shares) | 416,666 | ||||||||
Preferred stock dividend | 0 | ||||||||
Net loss for the period | (1,743,258) | (1,743,258) | |||||||
Balance at Aug. 31, 2017 | $ 1 | $ 78,226 | 1,852,743 | (5,372) | (3,108,472) | (1,182,874) | |||
Balance (in Shares) at Aug. 31, 2017 | 1,000 | 78,226,969 | |||||||
Issuance of shares for conversion of note payable and accrued interest | $ 804 | $ 1,457 | $ 795,928 | 701,137 | $ 796,732 | 702,594 | |||
Issuance of shares for conversion of note payable and accrued interest (in Shares) | 803,969.73 | 1,456,873 | |||||||
Write-off subscriptions receivable | $ 5,372 | 5,372 | |||||||
Preferred stock dividend | (20,280) | (20,280) | |||||||
Net loss for the period | (2,950,819) | (2,950,819) | |||||||
Balance at Aug. 31, 2018 | $ 1 | $ 804 | $ 79,683 | $ 3,329,528 | $ (6,059,291) | $ (2,649,275) | |||
Balance (in Shares) at Aug. 31, 2018 | 1,000 | 803,969.73 | 79,683,842 |
X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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