CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 9 months ended May 31, 2017 - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Balance, beginning at Aug. 31, 2016 | $ 433 | $ 79,185 | $ 171,198,241 | $ 3,122 | $ (102,283,032) | $ 68,997,949 |
| Balance, beginning, shares at Aug. 31, 2016 | 432,513 | 23,754,098 | ||||
| Share-based compensation | 168,034 | 168,034 | ||||
| Net loss | (1,209,680) | (1,209,680) | ||||
| Unrealized holding loss on investments | (26,488) | (26,488) | ||||
| Balance, ending at May. 31, 2017 | $ 433 | $ 79,185 | $ 171,366,275 | $ (23,366) | $ (103,492,712) | $ 67,929,815 |
| Balance, ending, shares at May. 31, 2017 | 432,513 | 23,754,098 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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- 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/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrealized holding gain (loss) recognized in the income statement for investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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