Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Acquisition of Cmp Wellness, Llc: Schedule of Assessment of Contingent Consideration (Details)

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Note 2 - Acquisition of Cmp Wellness, Llc: Schedule of Assessment of Contingent Consideration (Details) - USD ($)
May 31, 2017
Aug. 31, 2016
Accounts receivable, net of allowance $ 1,561,117 $ 199,844
Inventory 3,130,246 1,142,458
Property and equipment, net 928,483 273,597
Goodwill 35,034,710 $ 2,376,589
May 1, 2017 (As initially reported)    
Accounts receivable, net of allowance 735,513  
Inventory 655,970  
Prepaid Expense, Current 206,874  
Property and equipment, net 1,737  
Deposit Assets 6,261  
Accounts Payable and Accrued Liabilities, Current (105,124)  
Net Assets 1,501,231  
Goodwill 32,658,120  
Fair Value of Consideration 34,159,351  
May 31, 2017 (as adjusted)    
Accounts receivable, net of allowance 735,513  
Inventory 655,970  
Prepaid Expense, Current 206,874  
Property and equipment, net 1,737  
Deposit Assets 6,261  
Accounts Payable and Accrued Liabilities, Current (105,124)  
Net Assets 1,501,231  
Goodwill 32,658,120  
Fair Value of Consideration $ 34,159,351