Note 3 - Discontinued Operations (Details) - Disposal Groups, Including Discontinued Operations - Yield Endurance [Member] - Discontinued Operations [Member] |
12 Months Ended |
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Aug. 31, 2018
USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Share income | $ (48,593) |
Sales, general and administrative | 368,032 |
Interest expense – accrued interest | 117,534 |
Interest expense – excess value of warrants | 2,988,090 |
Interest expense – amortization of discount on note payable | 5,500,000 |
Mark to market BTC | 509,730 |
Mark to market derivative liability | (4,051,087) |
Reserve for uncollectible note receivable | 4,490,270 |
Gain on disposal of discontinued operations | (8,038,065) |
Loss from discontinued operations, net of tax | $ 1,835,911 |
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- Definition Amount of interest expense 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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- Definition Reserve for note receivable of the disposal group. No definition available.
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- Definition Disposal group mark to market of derivative liability. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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