Restatements of Previously Issued Consolidated Financial Statements (Details 3) - USD ($)
|
1 Months Ended |
3 Months Ended |
4 Months Ended |
6 Months Ended |
9 Months Ended |
Nov. 30, 2014 |
Nov. 30, 2015 |
Aug. 31, 2015 |
Feb. 28, 2015 |
Aug. 31, 2015 |
Nov. 30, 2015 |
| Cash Flows from Operating Activities |
|
|
|
|
|
|
| Net loss |
$ (9,439)
|
$ (1,038,188)
|
|
$ (255,599)
|
|
$ (2,311,425)
|
| Adjustments to reconcile net loss to net cash used in operating activities: |
|
|
|
|
|
|
| Depreciation expense |
0
|
|
|
|
|
4,215
|
| Amortization expense |
$ 2,473
|
|
|
|
|
$ 22,257
|
| Common shares issued for services |
0
|
|
|
|
|
534,001
|
| Changes in operating assets and liabilities: |
|
|
|
|
|
|
| Prepayments |
$ 0
|
|
|
|
|
$ (3,720)
|
| Accounts payable |
0
|
|
|
|
|
76,334
|
| Accrued compensation - officer |
0
|
|
|
|
|
75,000
|
| Intellectual property obligation |
6,966
|
|
|
|
|
(212,880)
|
| Net Cash Used in Operating Activities |
0
|
|
|
|
|
(1,416,218)
|
| Cash Flows from Investing Activities |
|
|
|
|
|
|
| Purchase of property and equipment |
0
|
|
|
|
|
(157,248)
|
| Net Cash Used in Investing Activities |
0
|
|
|
|
|
(157,248)
|
| Cash Flows from Financing Activities |
|
|
|
|
|
|
| Advances from (Repayment to) stockholder |
0
|
|
|
|
|
(8,281)
|
| Proceeds from sale of common shares |
0
|
|
|
|
|
2,237,000
|
| Net Cash Used in Financing Activities |
0
|
|
|
|
|
2,228,719
|
| Net Change in Cash |
$ 0
|
|
|
|
|
655,253
|
| Cash - beginning of period |
|
|
|
|
$ 182,492
|
182,492
|
| Cash - end of period |
$ 0
|
837,745
|
|
$ 182,492
|
|
837,745
|
| Supplemental disclosure of cash flow information: |
|
|
|
|
|
|
| Income tax paid |
0
|
|
|
|
|
0
|
| Interest paid |
$ 0
|
|
|
|
|
0
|
| Previously Reported [Member] |
|
|
|
|
|
|
| Cash Flows from Operating Activities |
|
|
|
|
|
|
| Net loss |
|
|
$ (652,607)
|
|
(917,239)
|
|
| Adjustments to reconcile net loss to net cash used in operating activities: |
|
|
|
|
|
|
| Depreciation expense |
|
|
|
|
326
|
|
| Amortization expense |
|
|
|
|
$ 14,838
|
|
| Common shares issued for services |
|
|
|
|
|
|
| Changes in operating assets and liabilities: |
|
|
|
|
|
|
| Prepayments |
|
|
|
|
$ (503)
|
|
| Accounts payable |
|
|
|
|
114,452
|
|
| Accrued compensation - officer |
|
|
|
|
30,000
|
|
| Intellectual property obligation |
|
|
|
|
(212,880)
|
|
| Net Cash Used in Operating Activities |
|
|
|
|
(971,006)
|
|
| Cash Flows from Investing Activities |
|
|
|
|
|
|
| Purchase of property and equipment |
|
|
|
|
(9,801)
|
|
| Net Cash Used in Investing Activities |
|
|
|
|
(9,801)
|
|
| Cash Flows from Financing Activities |
|
|
|
|
|
|
| Advances from (Repayment to) stockholder |
|
|
|
|
(8,281)
|
|
| Proceeds from sale of common shares |
|
|
|
|
2,237,000
|
|
| Net Cash Used in Financing Activities |
|
|
|
|
2,228,719
|
|
| Net Change in Cash |
|
|
|
|
1,247,912
|
|
| Cash - beginning of period |
|
$ 1,430,404
|
|
|
182,492
|
$ 182,492
|
| Cash - end of period |
|
|
1,430,404
|
$ 182,492
|
$ 1,430,404
|
|
| Supplemental disclosure of cash flow information: |
|
|
|
|
|
|
| Income tax paid |
|
|
|
|
|
|
| Interest paid |
|
|
|
|
|
|
| Adjustment [Member] |
|
|
|
|
|
|
| Cash Flows from Operating Activities |
|
|
|
|
|
|
| Net loss |
|
|
$ (177,999)
|
|
$ (355,998)
|
|
| Adjustments to reconcile net loss to net cash used in operating activities: |
|
|
|
|
|
|
| Depreciation expense |
|
|
|
|
|
|
| Amortization expense |
|
|
|
|
|
|
| Common shares issued for services |
|
|
|
|
355,998
|
|
| Changes in operating assets and liabilities: |
|
|
|
|
|
|
| Prepayments |
|
|
|
|
|
|
| Accounts payable |
|
|
|
|
|
|
| Accrued compensation - officer |
|
|
|
|
|
|
| Intellectual property obligation |
|
|
|
|
|
|
| Net Cash Used in Operating Activities |
|
|
|
|
|
|
| Cash Flows from Investing Activities |
|
|
|
|
|
|
| Purchase of property and equipment |
|
|
|
|
|
|
| Net Cash Used in Investing Activities |
|
|
|
|
|
|
| Cash Flows from Financing Activities |
|
|
|
|
|
|
| Advances from (Repayment to) stockholder |
|
|
|
|
|
|
| Proceeds from sale of common shares |
|
|
|
|
|
|
| Net Cash Used in Financing Activities |
|
|
|
|
|
|
| Net Change in Cash |
|
|
|
|
|
|
| Cash - beginning of period |
|
|
|
|
|
|
| Cash - end of period |
|
|
|
|
|
|
| Supplemental disclosure of cash flow information: |
|
|
|
|
|
|
| Income tax paid |
|
|
|
|
|
|
| Interest paid |
|
|
|
|
|
|
| Restated [Member] |
|
|
|
|
|
|
| Cash Flows from Operating Activities |
|
|
|
|
|
|
| Net loss |
|
|
$ (830,606)
|
|
$ (1,273,237)
|
|
| Adjustments to reconcile net loss to net cash used in operating activities: |
|
|
|
|
|
|
| Depreciation expense |
|
|
|
|
326
|
|
| Amortization expense |
|
|
|
|
$ 14,838
|
|
| Common shares issued for services |
|
|
|
|
355,998
|
|
| Changes in operating assets and liabilities: |
|
|
|
|
|
|
| Prepayments |
|
|
|
|
$ (503)
|
|
| Accounts payable |
|
|
|
|
114,452
|
|
| Accrued compensation - officer |
|
|
|
|
30,000
|
|
| Intellectual property obligation |
|
|
|
|
(212,880)
|
|
| Net Cash Used in Operating Activities |
|
|
|
|
(971,006)
|
|
| Cash Flows from Investing Activities |
|
|
|
|
|
|
| Purchase of property and equipment |
|
|
|
|
(9,801)
|
|
| Net Cash Used in Investing Activities |
|
|
|
|
(9,801)
|
|
| Cash Flows from Financing Activities |
|
|
|
|
|
|
| Advances from (Repayment to) stockholder |
|
|
|
|
(8,281)
|
|
| Proceeds from sale of common shares |
|
|
|
|
2,237,000
|
|
| Net Cash Used in Financing Activities |
|
|
|
|
2,228,719
|
|
| Net Change in Cash |
|
|
|
|
1,247,912
|
|
| Cash - beginning of period |
|
$ 1,430,404
|
|
|
182,492
|
$ 182,492
|
| Cash - end of period |
|
|
$ 1,430,404
|
$ 182,492
|
$ 1,430,404
|
|
| Supplemental disclosure of cash flow information: |
|
|
|
|
|
|
| Income tax paid |
|
|
|
|
|
|
| Interest paid |
|
|
|
|
|
|