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CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS - USD ($)
Feb. 28, 2022
Aug. 31, 2021
Feb. 28, 2021
Current      
Cash and cash equivalents $ 2,433,506 $ 2,752,662 $ 3,011,715
Accounts receivable, net of allowance for doubtful accounts of $30,895, [August 31, 2021 - $19,743] 414,720 400,233  
Other receivables 28,181 53,172  
Prepaid expenses 83,959 103,463  
Total current assets 2,960,366 3,309,530  
Deposits 10,730 35,556  
Property and equipment, net 113,129 143,487  
Intangible assets, net 318,854 187,622  
Right of use asset 0 190,253  
Total assets 3,403,079 3,866,448  
Current      
Accounts payable 72,342 202,722  
Accrued liabilities 379,638 309,839  
Deferred revenue 0 8,511  
Current portion of operating lease liability 0 226,978  
Total current liabilities 451,980 748,050  
Operating lease liability, net of current portion 0    
Total liabilities 451,980 748,050  
Contingencies  
Stockholders' equity      
Common stock, par value $0.001 Authorized: 20,000,000 shares Issued and outstanding: 10,122,271 shares [August 31, 2021 - issued and outstanding 10,265,371 shares] 10,122 10,266  
Additional paid-in capital 9,064,465 9,157,804  
Accumulated deficit (5,825,548) (5,788,539)  
Accumulated other comprehensive loss (297,940) (261,133)  
Total stockholders' equity 2,951,099 3,118,398 $ 3,124,555
Total liabilities and stockholders' equity $ 3,403,079 $ 3,866,448