v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2019
Feb. 28, 2018
Income Statement [Abstract]        
Net revenue $ 35,176,332 $ 10,361,400 [1] $ 60,495,973 $ 19,208,492 [1]
Cost of goods sold 30,654,239 7,172,082 [1] 52,744,742 13,132,523 [1]
Gross profit 4,522,093 3,189,318 [1] 7,751,231 6,075,969 [1]
Operating expenses:        
Selling, general and administrative 18,765,667 4,071,566 [1] 31,313,065 6,806,774 [1]
Gain on disposition of assets     (1,254,414)  
Change in fair value of contingent consideration (5,602,336) 6,684,754 [1] (5,208,071) 11,141,256 [1]
Total operating expenses 13,163,331 10,756,320 [1] 24,850,580 17,948,030 [1]
Loss from operations (8,641,238) (7,567,002) [1] (17,099,349) (11,872,061) [1]
Other income (expense):        
Change in fair value of warrant liability 1,271,000   1,055,000  
Change in fair value of equity investment (1,128,116)   (592,116)  
Interest expense (490,995) (28,581) [1] (978,369) (30,994) [1]
Other income, net 74,451   120,862  
Total other expense (273,660) (28,581) [1] (394,623) (30,994) [1]
Loss before income taxes (8,914,898) (7,595,583) [1] (17,493,972) (11,903,055) [1]
Income tax expense [1]   11,763   66,178
Net loss $ (8,914,898) $ (7,607,346) [1] $ (17,493,972) $ (11,969,233) [1]
Net loss per share:        
Basic and diluted net loss per common share outstanding (in dollars per share) $ (0.10) $ (0.12) [1] $ (0.22) $ (0.20) [1]
Basic and diluted weighted average number of common shares outstanding (in shares) 86,771,973 62,155,608 [1] 84,304,688 60,614,074 [1]
[1] Restated

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