2022 Q4 Form 10-K Financial Statement

#000166357722000689 Filed on December 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022
Revenue $236.8K $872.0K $2.928M
YoY Change 657.67% 2444.1%
Cost Of Revenue $945.9K $986.3K $3.222M
YoY Change 37.77% -34.0% 115.6%
Gross Profit -$709.1K -$114.3K -$293.8K
YoY Change 3.28% -91.72% -78.7%
Gross Profit Margin -299.43% -13.1% -10.03%
Selling, General & Admin $424.5K $289.7K $1.190M
YoY Change 16.63% -84.29% -35.47%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.116K $987.4K $41.01K
YoY Change -99.84% 56.97% -97.31%
% of Gross Profit
Operating Expenses -$495.0K $289.7K -$1.738M
YoY Change -84.29%
Operating Profit -$1.204M -$404.0K -$2.032M
YoY Change 75.38% -87.47% 47.31%
Interest Expense $79.00 -$240.00
YoY Change -99.86%
% of Operating Profit
Other Income/Expense, Net $0.00 -$142.0K
YoY Change -100.0% 493.44%
Pretax Income -$1.204M -$404.2K -$2.174M
YoY Change 14.45% -88.97% -40.66%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$1.204M -$404.2K -$2.174M
YoY Change 14.45% -88.8% -39.75%
Net Earnings / Revenue -508.43% -46.35% -74.25%
Basic Earnings Per Share
Diluted Earnings Per Share $0.00 -$1.120K -$7.478K
COMMON SHARES
Basic Shares Outstanding 609.8M shares 362.1M shares 290.7M shares
Diluted Shares Outstanding 481.9M shares 290.7M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.24K $84.22K $84.22K
YoY Change -88.14% -36.32% -36.32%
Cash & Equivalents $20.24K $84.22K $84.22K
Short-Term Investments
Other Short-Term Assets $9.480K $13.04K $13.04K
YoY Change -61.27% -3.91% -3.91%
Inventory
Prepaid Expenses $9.480K $13.04K
Receivables $60.00K
Other Receivables $58.50K
Total Short-Term Assets $148.2K $97.26K $97.26K
YoY Change -89.27% -88.94% -88.94%
LONG-TERM ASSETS
Property, Plant & Equipment $11.58K $12.70K $1.017M
YoY Change -98.96% -76.36% 901.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $570.2K $927.0K $927.0K
YoY Change -38.58% 19.13% 19.13%
Total Long-Term Assets $4.995M $5.742M $5.742M
YoY Change -6.77% 17.7% 17.7%
TOTAL ASSETS
Total Short-Term Assets $148.2K $97.26K $97.26K
Total Long-Term Assets $4.995M $5.742M $5.742M
Total Assets $5.143M $5.839M $5.839M
YoY Change -23.68% 1.42% 1.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $564.5K $293.8K $293.8K
YoY Change 337.34% 148.39% 148.39%
Accrued Expenses $230.6K $229.8K $229.8K
YoY Change 38.24% 376.49% 376.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.222M $954.1K $954.1K
YoY Change -24.21% -13.88% -13.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $805.2K $863.2K $863.2K
YoY Change -14.75%
Total Long-Term Liabilities $805.2K $863.2K $863.2K
YoY Change -14.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.222M $954.1K $954.1K
Total Long-Term Liabilities $805.2K $863.2K $863.2K
Total Liabilities $2.027M $1.817M $1.817M
YoY Change -20.72% 64.02% 64.02%
SHAREHOLDERS EQUITY
Retained Earnings -$10.00M -$8.790M
YoY Change 33.61%
Common Stock $13.24M $13.02M
YoY Change 15.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.116M $4.022M $4.022M
YoY Change
Total Liabilities & Shareholders Equity $5.143M $5.839M $5.839M
YoY Change -23.68% 1.42% 1.42%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022
OPERATING ACTIVITIES
Net Income -$1.204M -$404.2K -$2.174M
YoY Change 14.45% -88.8% -39.75%
Depreciation, Depletion And Amortization $1.116K $987.4K $41.01K
YoY Change -99.84% 56.97% -97.31%
Cash From Operating Activities -$222.1K -$1.022M -$1.500M
YoY Change -64.71% -6.96% -70.82%
INVESTING ACTIVITIES
Capital Expenditures $280.0K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $280.0K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $318.1K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $158.2K 454.1K $1.452M
YoY Change -76.32% -60.96% -48.57%
NET CHANGE
Cash From Operating Activities -$222.1K -1.022M -$1.500M
Cash From Investing Activities 280.0K
Cash From Financing Activities $158.2K 454.1K $1.452M
Net Change In Cash -$63.98K -287.5K -$48.03K
YoY Change -542.03% -97.93%
FREE CASH FLOW
Cash From Operating Activities -$222.1K -$1.022M -$1.500M
Capital Expenditures $280.0K $0.00
Free Cash Flow -$1.302M -$1.500M
YoY Change 18.53% -70.79%

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CY2021 ABQQ Stock Issued During Period Put Shares For Cash Amount
StockIssuedDuringPeriodPutSharesForCashAmount
1694551 usd
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
37527 usd
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
531000 usd
CY2021 ABQQ Series A Preferred Shares Issued Amount
SeriesAPreferredSharesIssuedAmount
100 usd
CY2021 ABQQ Series B Preferred Shares Issued Amount
SeriesBPreferredSharesIssuedAmount
320000 usd
CY2021 ABQQ Series C Preferred Shares Issued Amount
SeriesCPreferredSharesIssuedAmount
243500 usd
CY2021 ABQQ Series D Preferred Shares Issued Amount
SeriesDPreferredSharesIssuedAmount
723000 usd
CY2021 ABQQ Preferred Shares Series C Dividend Value
PreferredSharesSeriesCDividendValue
16802 usd
CY2021 ABQQ Preferred Shares Series D Dividend Shares Value
PreferredSharesSeriesDDividendSharesValue
7200 usd
CY2021 ABQQ Warrants Terminated And Exercised
WarrantsTerminatedAndExercised
-145423 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3608097 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
4649776 usd
CY2022 ABQQ Stock Issued During Period Put Shares For Cash Amount
StockIssuedDuringPeriodPutSharesForCashAmount
230902 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
418516 usd
CY2022 ABQQ Series C Preferred Shares Issued Amount
SeriesCPreferredSharesIssuedAmount
586906 usd
CY2022 ABQQ Stock Issued During Period Penalty In Connection Series C Value
StockIssuedDuringPeriodPenaltyInConnectionSeriesCValue
174731 usd
CY2022 ABQQ Series D Preferred Shares Issued Amount
SeriesDPreferredSharesIssuedAmount
172040 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2210923 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
4021948 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2210923 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3608097 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
418516 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
568627 usd
CY2022 us-gaap Depreciation
Depreciation
41010 usd
CY2021 us-gaap Depreciation
Depreciation
53048 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3221789 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1468728 usd
CY2021 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-64584 usd
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-3251 usd
CY2021 ABQQ Gain Loss From Warrant Termination
GainLossFromWarrantTermination
-12343 usd
CY2021 ABQQ Loss Gain From Warrant Exercises
LossGainFromWarrantExercises
75000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-232797 usd
CY2021 us-gaap Interest Expense
InterestExpense
156822 usd
CY2021 ABQQ Non Cash Note Conversion Fees
NonCashNoteConversionFees
8750 usd
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
172897 usd
CY2021 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
25835 usd
CY2022 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
88541 usd
CY2021 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1590 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-137700 usd
CY2021 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
26240 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1439 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
86142 usd
CY2021 us-gaap Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
-644785 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-531 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2542 usd
CY2022 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-28732 usd
CY2021 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
1920 usd
CY2022 us-gaap Contract With Customer Asset Purchase
ContractWithCustomerAssetPurchase
2496605 usd
CY2021 us-gaap Contract With Customer Asset Purchase
ContractWithCustomerAssetPurchase
4312053 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
171676 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-240950 usd
CY2022 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-918307 usd
CY2021 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
927930 usd
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-56750 usd
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
38000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1500168 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5143038 usd
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
5000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5000 usd
CY2021 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
233017 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
318141 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2220812 usd
CY2021 ABQQ Proceeds From Preferred Share B Issuances
ProceedsFromPreferredShareBIssuances
320000 usd
CY2022 ABQQ Proceeds From Preferred Share C Issuances
ProceedsFromPreferredShareCIssuances
586906 usd
CY2021 ABQQ Proceeds From Preferred Share C Issuances
ProceedsFromPreferredShareCIssuances
243500 usd
CY2022 ABQQ Proceeds From Preferred Share D Issuances
ProceedsFromPreferredShareDIssuances
172040 usd
CY2021 ABQQ Proceeds From Preferred Share D Issuances
ProceedsFromPreferredShareDIssuances
723000 usd
CY2021 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-95000 usd
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-821970 usd
CY2022 us-gaap Increase Decrease In Dividends Receivable
IncreaseDecreaseInDividendsReceivable
375051 usd
CY2021 us-gaap Increase Decrease In Dividends Receivable
IncreaseDecreaseInDividendsReceivable
1871 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1452138 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2825230 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-48030 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2322808 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132253 usd
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2455061 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84223 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132253 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
239 usd
CY2021 ABQQ Cashless Warrant Exercises
CashlessWarrantExercises
137766 usd
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
-183752 usd
CY2022 ABQQ Transfer From Purchase Depositt To Intangible Assets
TransferFromPurchaseDeposittToIntangibleAssets
1406385 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1207789 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
27421 usd
CY2021 ABQQ Common Stock Returned Officer Resignations
CommonStockReturnedOfficerResignations
-391667 usd
CY2021 ABQQ Preferred Shares Series C Dividend Paid In Shares
PreferredSharesSeriesCDividendPaidInShares
16802 usd
CY2021 ABQQ Preferred Shares Series D Dividend Paid In Shares
PreferredSharesSeriesDDividendPaidInShares
7200 usd
CY2021 ABQQ Preferred Shares Converted To Common Shares
PreferredSharesConvertedToCommonShares
990502 usd
CY2022 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2013-07-29
CY2021 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
25751 usd
CY2021 us-gaap Clearance Fees
ClearanceFees
1000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84A_eus-gaap--UseOfEstimates_zlQmYzgPEIR" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"><span style="text-decoration: underline">Use of Estimates</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"> </p>
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
CY2022 ABQQ Schedule Of Payments On Convertible Notes
ScheduleOfPaymentsOnConvertibleNotes
<table cellpadding="0" cellspacing="0" id="xdx_88C_ecustom--ScheduleOfPaymentsOnConvertibleNotes_z0nd2YGD4SYc" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - NOTE 9 - CONVERTIBLE NOTES - Summary of Converted and Prepaid Convertible Notes (Details)"> <tr style="vertical-align: bottom"> <td style="border: black 1pt solid; width: 1%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Sr. No.</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 48%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 10%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total convertible note issued</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 11%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total principal converted as of 08/31/2020</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 11%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total principal converted as of 11/30/2020</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 8%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total principal paid off as of 2/28/2021</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 6%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total principal paid off as of 8/31/2021</b></span></td> <td style="border-top: black 1pt solid; border-right: black 1pt solid; border-bottom: black 1pt solid; width: 5%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Principal balance Outstanding as of 8/31/2021</b></span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">EMA Financial </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span id="xdx_900_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">90,000</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_90E_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">84,716</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_905_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">5,285</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1310">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1311">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1312">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Peak One Opportunity </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_901_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--TypeOfArrangementAxis__custom--PeakOneOpportunityFundMember_pp0p0">85,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_900_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--PeakOneMember_pp0p0">85,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_908_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--PeakOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1315">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                 <span id="xdx_908_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--PeakOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1316">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_908_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--PeakOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1317">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                 <span id="xdx_90C_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--PeakOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1318">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; vertical-align: bottom; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Auctus Fund Note</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span id="xdx_905_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">90,000</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_90F_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0">41,705</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  (<span id="xdx_901_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0">48,295</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                 <span id="xdx_90E_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1322">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                 <span id="xdx_90E_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1323">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                 <span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--AuctusFundMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1324">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Crown Bridge (Tranche I)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_90E_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">40,500</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_908_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">19,633</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  (<span id="xdx_900_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">19,785</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">1,082</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1329">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1330">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">East Capital </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">         <span id="xdx_905_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">50,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_90F_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">23,400</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  (<span id="xdx_904_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">26,600</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1334">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1335">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1336">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fidelis Capital </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span id="xdx_903_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">50,000</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">      (<span id="xdx_908_ecustom--ConvertibleNotePrincipalConverted_c20200830__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0">9,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">              (<span id="xdx_90E_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0">41,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1340">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1341">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_908_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--FidelisCapitalMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1342">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">7</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Armada Partners</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_902_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0">38,500</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    (<span id="xdx_90B_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0">13,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  (<span id="xdx_90C_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0">25,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_908_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1346">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_908_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0"> <span style="-sec-ix-hidden: xdx2ixbrl1347">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--ArmadaCapitalPartnersLLCMember_pp0p0"> <span style="-sec-ix-hidden: xdx2ixbrl1348">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">8</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Crown Bridge (Tranche II)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span id="xdx_905_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">40,500</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_900_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0"> <span style="-sec-ix-hidden: xdx2ixbrl1350">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span id="xdx_908_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1351">-</span></span>  <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_901_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0">40,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_901_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1353">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1354">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">9</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">EMA Financial (Issue Date: 7.17.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_90C_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0">50,000</span></span></td> <td id="xdx_98B_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0" style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right" title="Convertible note, principal converted"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span style="-sec-ix-hidden: xdx2ixbrl1357">-</span>   </span></td> <td id="xdx_984_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0" style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right" title="Convertible note, principal converted"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span style="-sec-ix-hidden: xdx2ixbrl1359">-</span>   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                            (<span id="xdx_90E_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0">50,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90E_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1361">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90B_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1362">-</span> </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending (Issue Date: 07.24.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">         <span id="xdx_906_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">130,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_905_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1364">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1365">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                          (<span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">130,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1367">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">          <span id="xdx_90B_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0"> <span style="-sec-ix-hidden: xdx2ixbrl1368">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">11</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending (Issue Date: 08.18.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_90C_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">63,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90C_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1370">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_905_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1371">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                            (<span id="xdx_906_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">63,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_906_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1373">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1374">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">East Capital (Issue Date: 10.09.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_902_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0">62,700</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_900_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1376">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90E_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1377">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_902_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1378">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">        (<span id="xdx_902_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0">62,700</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1380">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending (Issue Date: 10.08.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_905_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">55,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_904_ecustom--ConvertibleNotePrincipalConverted_c20200831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1382">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90D_ecustom--ConvertibleNotePrincipalConverted_c20201130__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1383">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_907_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210228__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1384">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">         (<span id="xdx_907_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">55,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1386">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jefferson Street (Issue Date: 09.01.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_907_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_pp0p0_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zLpdTEQHbA5a">82,500</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_903_ecustom--ConvertibleNotePrincipalConverted_iI_pp0p0_c20200831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zxsHiLhizO89"><span style="-sec-ix-hidden: xdx2ixbrl1388">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90D_ecustom--ConvertibleNotePrincipalConverted_iI_pp0p0_c20201130__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zKxoMBEUaj7k"><span style="-sec-ix-hidden: xdx2ixbrl1389">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_906_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210228__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zKte6UpWm5Wb"><span style="-sec-ix-hidden: xdx2ixbrl1390">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">         (<span id="xdx_906_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zfyZzTBFmqpk">82,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_zedbGakgI9T3"><span style="-sec-ix-hidden: xdx2ixbrl1392">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; border-left: black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">15</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">FirstFire Global (Issue Date: 09.01.2020)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                     <span id="xdx_906_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_pp0p0_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_zHlhHZrPBRIi">75,000</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_90C_ecustom--ConvertibleNotePrincipalConverted_iI_pp0p0_c20200831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_zVuEXIgQIrL7"><span style="-sec-ix-hidden: xdx2ixbrl1394">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_902_ecustom--ConvertibleNotePrincipalConverted_iI_pp0p0_c20201130__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_zBsEES1KMBP4"><span style="-sec-ix-hidden: xdx2ixbrl1395">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_902_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210228__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_z2bxFEEJVCE5"><span style="-sec-ix-hidden: xdx2ixbrl1396">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">         (<span id="xdx_904_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_zWPs0aqNkp2c">75,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_901_eus-gaap--DebtInstrumentFaceAmount_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_zZfuvpiJA9M3"><span style="-sec-ix-hidden: xdx2ixbrl1398">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: black 1pt solid; border-left: black 1pt solid"> </td> <td style="border-right: black 1pt solid; border-bottom: black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> Total </span></td> <td style="border-right: black 1pt solid; border-bottom: black 2.25pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">      <span id="xdx_90A_eus-gaap--IncreaseDecreaseInNotesPayableCurrent_c20200901__20210831_pp0p0">1,002,700</span></span></td> <td style="border-right: black 1pt solid; border-bottom: black 2.25pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_90B_ecustom--ConvertibleNotePrincipalConverted_c20200831_pp0p0">276,454</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 2.25pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">            (<span id="xdx_905_ecustom--ConvertibleNotePrincipalConverted_c20201130_pp0p0">166,464</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-right: black 1pt solid; border-bottom: black 2.25pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  (<span id="xdx_904_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210228_ztu4chONrSij">284,582</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="border-bottom: black 2.25pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_900_eus-gaap--LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_c20210831_zxolNnoDAFa3">275,200</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">) </span></td> <td style="border-right: black 1pt solid; border-bottom: black 2.25pt double; border-left: black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">           <span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_c20210831_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1404">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td></tr></table>
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021 us-gaap Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
1002700 usd
CY2022 us-gaap Revenues
Revenues
2928000 usd
CY2021 us-gaap Revenues
Revenues
115091 usd
CY2020Q3 ABQQ Convertible Note Principal Converted
ConvertibleNotePrincipalConverted
276454 usd
CY2020Q4 ABQQ Convertible Note Principal Converted
ConvertibleNotePrincipalConverted
166464 usd
CY2021Q1 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
284582 usd
CY2022 us-gaap Reclassifications
Reclassifications
<p id="xdx_847_eus-gaap--Reclassifications_zsWxmGBuHjr7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #212529"><span style="text-decoration: underline">Reclassification</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="margin: 0">Certain prior year amounts have been reclassified to conform to the current year presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"/>
CY2022Q3 ABQQ Retained Earnings Accumulated Deficit Estimated
RetainedEarningsAccumulatedDeficitEstimated
8.8 usd
CY2022Q3 us-gaap Capital
Capital
-856866 usd
CY2022 ABQQ Net Income Loss Estimated
NetIncomeLossEstimated
2.2 usd
CY2022 ABQQ Net Cash Used In Operations Approximate
NetCashUsedInOperationsApproximate
1.5 usd
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
275200 usd
CY2022Q3 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
0 usd
CY2021Q3 us-gaap Notes Receivable Net
NotesReceivableNet
87239 usd
CY2022 us-gaap Depreciation
Depreciation
41010 usd
CY2021 us-gaap Depreciation
Depreciation
53048 usd
CY2022Q3 ABQQ Total Cost
TotalCost
8313798 usd
CY2021Q3 ABQQ Total Cost
TotalCost
5792533 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-4515516 usd
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1793728 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3798282 usd
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3998805 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3221789 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1468728 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
2788171 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
1010111 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
3798282 usd
CY2022 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
289411 usd
CY2021 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
94570 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1004018 usd
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47827 usd
CY2022Q3 us-gaap Deferred Costs Leasing Net Current
DeferredCostsLeasingNetCurrent
229813 usd
CY2021Q3 us-gaap Deferred Costs Leasing Net Current
DeferredCostsLeasingNetCurrent
48226 usd
CY2022Q3 us-gaap Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
863145 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1092958 usd
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
48226 usd
CY2022Q3 us-gaap Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
238443 usd
CY2022Q3 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
260396 usd
CY2022Q3 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
250555 usd
CY2022Q3 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
255412 usd
CY2022Q3 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
107275 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1112081 usd
CY2022Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
19123 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1092958 usd
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
263950 usd
CY2021Q3 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
11250 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
30932 usd
CY2021 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
233018 usd
CY2020Q3 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
438921 usd
CY2021 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
275200 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
75075 usd
CY2021 us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
24562 usd
CY2021 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
8538 usd
CY2021 us-gaap Prepayment Fees On Advances Net
PrepaymentFeesOnAdvancesNet
559782 usd
CY2021 us-gaap Financing Interest Expense
FinancingInterestExpense
29390 usd
CY2021 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
64584 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0006 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.30 pure
CY2021 us-gaap Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
64584 usd
CY2022 ABQQ Schedule Of Prepaid Convertible Notes
ScheduleOfPrepaidConvertibleNotes
<table cellpadding="0" cellspacing="0" id="xdx_885_ecustom--ScheduleOfPrepaidConvertibleNotes_zSJQi2pgEbOg" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - NOTE 9 - CONVERTIBLE NOTES - Summary of Prepaid Convertible Notes (Details)"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Convertible Notes</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Beginning Principal after Note Conversion</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total Interest Accrued</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Paid Date</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Paid Principal</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Paid Interest</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Principal balance Outstanding</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Payment amount</b></span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Loss from prepaid convertible note</b></span></td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Crown Bridge (Tranche I)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">    <span id="xdx_90A_ecustom--BeginningPrincipleBalanceAfterNoteConversion_pp0p0_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_z9zpPbMdKSb1">1,082</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_90D_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">2,641</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_905_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12/9/20</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">        (<span id="xdx_90E_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">1,082</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_901_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">2,641</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_904_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1047">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; text-align: right">-  </td> <td style="white-space: nowrap; text-align: right">-  </td> </tr> <tr style="background-color: White"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Crown Bridge (Tranche II)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_90A_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0">40,500</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_90C_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0">1,545</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_900_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12/9/20</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_904_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0">40,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_909_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0">1,545</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_901_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1053">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="text-align: right"><p style="margin-top: 0; margin-bottom: 0"/> <p style="margin-top: 0; margin-bottom: 0"> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_908_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">72,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><sup>1 </sup></span></p></td> <td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_903_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--CrownBridgePartnersMember_pp0p0">26,732</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)<sup>1</sup></span></td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">EMA Financial </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_905_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">50,000</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_901_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">1,990</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_90A_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12/9/20</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_902_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">50,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_906_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">1,990</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_90D_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1061">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_90A_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">72,800</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_904_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EMAFinancialMember_pp0p0">20,810</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: White"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   <span id="xdx_90F_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">130,000</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_900_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">6,491</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_907_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1/22/21</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">     (<span id="xdx_90E_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">130,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_903_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">6,491</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_902_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1069">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_901_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">190,925</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_903_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingOneMember_pp0p0">54,434</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   <span id="xdx_905_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">63,000</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_909_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">3,042</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_903_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2/10/21</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_907_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">63,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_90C_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">3,042</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_90B_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1077">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_908_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">92,380</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_90A_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingTwoMember_pp0p0">26,338</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: White"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">East Capital </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_906_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">62,700</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_900_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">3,114</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_909_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4/7/21</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_90D_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">62,700</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_905_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">3,114</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_902_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1085">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_907_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">87,467</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_906_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--EastCapitalInvestmentCorporationMember_pp0p0">21,652</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power Up Lending </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   <span id="xdx_902_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">55,000</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_901_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">2,746</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">      <span id="xdx_90D_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember">4/7/21</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_906_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">55,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">) </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_909_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">2,746</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_90C_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1093">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_90C_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">80,797</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_907_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--PowerUpLendingThreeMember_pp0p0">23,051</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: White"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Jefferson Street </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   <span id="xdx_909_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0">82,500</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_90E_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0">4,097</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_901_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3/1/21</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">      (<span id="xdx_905_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0">82,500</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> (<span id="xdx_90D_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0">4,097</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_908_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1101">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_90B_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">116,975</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_905_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--JeffersonStreetMember_pp0p0">30,378</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">FirstFire Global </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_907_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0">75,000</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  <span id="xdx_900_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0">3,724</span></span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_90C_eus-gaap--DebtInstrumentCallDateLatest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3/1/21</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">       (<span id="xdx_903_eus-gaap--RepaymentsOfDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0">75,000</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="text-align: right; white-space: nowrap; vertical-align: bottom"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_90A_eus-gaap--InterestPaid_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0">3,724</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="white-space: nowrap; vertical-align: top; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">                                <span id="xdx_90D_eus-gaap--ConvertibleNotesPayableCurrent_c20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0"><span style="-sec-ix-hidden: xdx2ixbrl1109">-</span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span id="xdx_908_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">108,125</span></td> <td style="white-space: nowrap; vertical-align: bottom; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(<span id="xdx_903_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--FirstFireGlobalMember_pp0p0">29,401</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="white-space: nowrap"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Total</b></span></td> <td style="text-align: right; white-space: nowrap"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>      <span id="xdx_90B_ecustom--BeginningPrincipleBalanceAfterNoteConversion_c20200901__20210831_pp0p0">559,782</span></b></span></td> <td style="white-space: nowrap; text-align: right"><span id="xdx_908_eus-gaap--DepositLiabilitiesAccruedInterest_c20210831_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>29,390</b></span></td> <td style="white-space: nowrap; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>                  -  </b></span></td> <td style="white-space: nowrap; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>     (<span id="xdx_905_eus-gaap--RepaymentsOfDebt_c20200901__20210831_pp0p0">559,782</span></b></span><b><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></b></td> <td style="white-space: nowrap; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>(<span id="xdx_90E_eus-gaap--InterestPaid_c20200901__20210831_pp0p0">29,390</span></b></span><b><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></b></td> <td style="white-space: nowrap; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>   <span id="xdx_904_eus-gaap--ConvertibleNotesPayableCurrent_iI_pp0p0_c20210831_zmgvfiPcUCth"><span style="-sec-ix-hidden: xdx2ixbrl1116">-</span></span></b></span><b><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">   </span></b></td> <td style="white-space: nowrap; text-align: right"><span id="xdx_905_eus-gaap--RepaymentsOfConvertibleDebt_c20200901__20210831_pp0p0" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>821,969</b></span></td> <td style="white-space: nowrap; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>   (<span id="xdx_90A_eus-gaap--DebtSecuritiesGainLoss_c20200901__20210831_pp0p0">232,796</span></b></span><b><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></b></td></tr> </table>
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56407922 shares
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10000000 shares
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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1328204 usd
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
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871681 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
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1328204 usd
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
871681 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.21 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0 pure
CY2021Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
0 usd
CY2022Q3 ABQQ Hong Kong Deposit Protection
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64000 usd
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
70602 usd
CY2021Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
131796 usd
CY2022Q3 us-gaap Cash Fdic Insured Amount
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250000 usd
CY2022Q3 us-gaap Fair Value Concentration Of Risk Cash And Cash Equivalents
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13621 usd
CY2021Q3 us-gaap Fair Value Concentration Of Risk Cash And Cash Equivalents
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0 usd

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