| Schedule of intangible assets |
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As of May 31, 2018 |
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As of August 31, 2017 |
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Weighted |
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Average |
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Estimated |
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Gross |
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Gross |
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Useful |
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Carrying |
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Accumulated |
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Carrying |
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Accumulated |
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| Acquisition |
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Description |
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Life |
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Value |
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Amortization |
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Value |
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Amortization |
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| Roll-Uh-Bowl |
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Domain name |
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5 years |
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$ |
598,605 |
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$ |
(136,910 |
) |
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$ |
589,284 |
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$ |
(47,886 |
) |
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| CMP Wellness, LLC |
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Trade name |
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6 years |
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2,600,000 |
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(469,444 |
) |
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2,600,000 |
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(144,444 |
) |
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Non-compete agreement |
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4 years |
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800,000 |
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(216,667 |
) |
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|
800,000 |
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|
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(66,667 |
) |
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$ |
3,998,605 |
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$ |
(823,022 |
) |
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$ |
3,989,284 |
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$ |
(258,997 |
) |
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