Restatements of Previously Issued Consolidated Financial Statements (Details 1) - USD ($)
|
Nov. 30, 2015 |
Aug. 31, 2015 |
Feb. 28, 2015 |
Oct. 23, 2014 |
| Current Assets |
|
|
|
|
| Cash |
$ 837,745
|
|
$ 182,492
|
|
| Prepayments |
9,670
|
|
539,951
|
|
| Total Current Assets |
847,415
|
|
$ 722,443
|
|
| Property and Equipment |
|
|
|
|
| Accumulated depreciation |
(4,215)
|
|
|
|
| Property and equipment, net |
153,033
|
|
|
|
| Intellectual Property |
|
|
|
|
| Intellectual property |
445,050
|
|
$ 445,050
|
|
| Accumulated amortization |
(32,149)
|
|
(9,892)
|
|
| Intellectual property, net |
412,901
|
|
435,158
|
|
| Total Assets |
1,413,349
|
|
$ 1,157,601
|
|
| Current Liabilities |
|
|
|
|
| Accounts payable |
76,334
|
|
|
|
| Accrued compensation - officer |
75,000
|
|
|
|
| Advances from related party |
52,768
|
|
$ 1,130
|
|
| Total current liabilities |
604,102
|
|
214,010
|
|
| Stockholders' Equity |
|
|
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 29,810,800 and 20,498,750 shares issued and outstanding, respectively |
2,981
|
|
2,050
|
|
| Additional paid-in capital |
3,373,290
|
|
1,197,140
|
|
| Accumulated deficit |
(2,567,024)
|
|
(255,599)
|
|
| Total stockholders' equity |
809,247
|
|
943,591
|
|
| Total liabilities and stockholders' equity |
$ 1,413,349
|
|
$ 1,157,601
|
|
| Previously Reported [Member] |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash |
|
$ 1,430,404
|
|
|
| Prepayments |
|
6,453
|
|
|
| Total Current Assets |
|
1,436,857
|
|
|
| Property and Equipment |
|
|
|
|
| Equipment |
|
9,801
|
|
|
| Accumulated depreciation |
|
(326)
|
|
|
| Property and equipment, net |
|
9,475
|
|
|
| Intellectual Property |
|
|
|
|
| Intellectual property |
|
445,050
|
|
|
| Accumulated amortization |
|
(24,730)
|
|
|
| Intellectual property, net |
|
420,320
|
|
|
| Total Assets |
|
1,866,652
|
|
|
| Current Liabilities |
|
|
|
|
| Accounts payable |
|
114,452
|
|
|
| Accrued compensation - officer |
|
30,000
|
|
|
| Advances from related party |
|
52,768
|
|
|
| Total current liabilities |
|
197,220
|
|
|
| Stockholders' Equity |
|
|
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 29,810,800 and 20,498,750 shares issued and outstanding, respectively |
|
2,981
|
|
|
| Additional paid-in capital |
|
3,373,290
|
|
|
| Accumulated deficit |
|
(1,706,839)
|
|
|
| Total stockholders' equity |
|
1,669,432
|
|
|
| Total liabilities and stockholders' equity |
|
$ 1,866,652
|
|
|
| Adjustment [Member] |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash |
|
|
|
|
| Prepayments |
|
$ 178,003
|
|
|
| Total Current Assets |
|
$ 178,003
|
|
|
| Property and Equipment |
|
|
|
|
| Equipment |
|
|
|
|
| Accumulated depreciation |
|
|
|
|
| Property and equipment, net |
|
|
|
|
| Intellectual Property |
|
|
|
|
| Intellectual property |
|
|
|
|
| Accumulated amortization |
|
|
|
|
| Intellectual property, net |
|
|
|
|
| Total Assets |
|
$ 178,003
|
|
|
| Current Liabilities |
|
|
|
|
| Accounts payable |
|
|
|
|
| Accrued compensation - officer |
|
|
|
|
| Advances from related party |
|
|
|
|
| Total current liabilities |
|
|
|
|
| Stockholders' Equity |
|
|
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 29,810,800 and 20,498,750 shares issued and outstanding, respectively |
|
|
|
|
| Additional paid-in capital |
|
|
|
|
| Accumulated deficit |
|
$ 178,003
|
|
|
| Total stockholders' equity |
|
178,003
|
|
|
| Total liabilities and stockholders' equity |
|
178,003
|
|
|
| Restated [Member] |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash |
|
1,430,404
|
|
|
| Prepayments |
|
184,456
|
|
|
| Total Current Assets |
|
1,614,860
|
|
|
| Property and Equipment |
|
|
|
|
| Equipment |
|
9,801
|
|
|
| Accumulated depreciation |
|
(326)
|
|
|
| Property and equipment, net |
|
9,475
|
|
|
| Intellectual Property |
|
|
|
|
| Intellectual property |
|
445,050
|
|
|
| Accumulated amortization |
|
(24,730)
|
|
|
| Intellectual property, net |
|
420,320
|
|
|
| Total Assets |
|
2,044,655
|
|
|
| Current Liabilities |
|
|
|
|
| Accounts payable |
|
114,452
|
|
|
| Accrued compensation - officer |
|
30,000
|
|
|
| Advances from related party |
|
52,768
|
|
|
| Total current liabilities |
|
197,220
|
|
|
| Stockholders' Equity |
|
|
|
|
| Common stock par value $0.0001: 250,000,000 shares authorized; 29,810,800 and 20,498,750 shares issued and outstanding, respectively |
|
2,981
|
|
|
| Additional paid-in capital |
|
3,373,290
|
|
|
| Accumulated deficit |
|
(1,528,836)
|
|
|
| Total stockholders' equity |
|
1,847,435
|
|
|
| Total liabilities and stockholders' equity |
|
$ 2,044,655
|
|
|