| Schedule of intangible assets |
| |
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Average |
|
As of February 28, 2018 |
|
|
As of August 31, 2017 |
|
| |
|
|
|
Estimated |
|
Gross |
|
|
|
|
|
Gross |
|
|
|
|
| |
|
|
|
Useful |
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
Accumulated |
|
| Acquisition |
|
Description |
|
Life |
|
Value |
|
|
Amortization |
|
|
Value |
|
|
Amortization |
|
| Roll-Uh-Bowl |
|
Domain name |
|
5 years |
|
$ |
598,605 |
|
|
$ |
(107,291 |
) |
|
$ |
589,284 |
|
|
$ |
(47,886 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CMP Wellness, LLC |
|
Trade name |
|
6 years |
|
|
2,600,000 |
|
|
|
(361,111 |
) |
|
|
2,600,000 |
|
|
|
(144,444 |
) |
| |
|
Non-compete agreement |
|
4 years |
|
|
800,000 |
|
|
|
(116,667 |
) |
|
|
800,000 |
|
|
|
(66,667 |
) |
| |
|
|
|
|
|
$ |
3,363,536 |
|
|
$ |
(635,069 |
) |
|
$ |
3,989,284 |
|
|
$ |
(258,997 |
) |
|