OSL (OSLH) Inactive 10-Q/A22 Jan 152015 Q1 Quarterly report (amended)Financial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
Document and Entity Information	Nov. 30, 2014	Jan. 09, 2015
Document And Entity Information
Entity Registrant Name	OSL HOLDINGS, INC.
Entity Central Index Key	1329957
Document Type	10-Q
Document Period End Date	30-Nov-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-23
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		394,621,466
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Current Assets:
Cash	$36,611
Accounts receivable, net	309,497
Inventory	572,226
Prepaid expenses and other current assets	28,291
Total current assets	946,625
Property and equipment, net	18,755
Goodwill	594,322
Indefinite-lived intangible - trademark	100,000
Deferred financing fees	70,005
Deposits	36,075
Total assets	1,765,782
Current Liabilities:
Accounts payable and accrued expenses	1,267,684
Accrued officers compensation	298,542
Advances from related parties	10,600
Promissory notes with related parties, net of discounts	100,000
Convertible notes, net of discounts	308,363
Promissory notes, net of discounts	1,992,407
Derivative liabilities	1,986,205
Common shares payable	690,250
Total current liabilities	6,654,051
Convertible notes, net of discounts
Promissory notes, net of discounts	125,000
Total liabilities	6,779,051
Commitments and contingencies
Stockholders' Equity (Deficit):
Common stock value	354,474
Additional paid-in capital	17,961,664
Retained earnings (accumulated deficit)	-23,329,407
Total stockholders' equity (deficit)	-5,013,269
Total liabilities and stockholders' equity (deficit)	1,765,782
Predecessor [Member]
Current Assets:
Cash		121,061
Accounts receivable, net
Inventory		676,031
Prepaid expenses and other current assets		2,478
Total current assets		799,570
Property and equipment, net		15,991
Goodwill
Indefinite-lived intangible - trademark
Deferred financing fees
Deposits
Total assets		815,561
Current Liabilities:
Accounts payable and accrued expenses		97,574
Accrued officers compensation		0
Advances from related parties		0
Promissory notes with related parties, net of discounts
Convertible notes, net of discounts
Promissory notes, net of discounts
Derivative liabilities
Common shares payable
Total current liabilities		97,574
Convertible notes, net of discounts
Promissory notes, net of discounts
Total liabilities		97,574
Commitments and contingencies
Stockholders' Equity (Deficit):
Common stock value		1,500
Additional paid-in capital
Retained earnings (accumulated deficit)		716,487
Total stockholders' equity (deficit)		717,987
Total liabilities and stockholders' equity (deficit)		$815,561

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Common Stock, par value	$0.00
Common Stock, shares authorized	450,000,000
Common Stock, shares issued	355,000,242
Common Stock, shares outstanding	355,000,242
Predecessor [Member]
Common stock, no par value
Common Stock, shares issued		1,500
Common Stock, shares outstanding		1,500

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	1 Months Ended	2 Months Ended	3 Months Ended
	Nov. 30, 2014	Oct. 20, 2014	Nov. 30, 2013
Successor [Member]
Merchandise sales	$474,188
Management fee income	77,500
Total revenues	551,688
Cost of mechandise sold	607,433
Gross profit (loss)	-55,745
General and administrative expenses	790,078
Acquisition costs	253,495
(Gain) loss on disposal of assets	-4,718
Total operating expenses	1,038,855
Operating income (loss)	-1,094,600
Change in value of derivative liability	-824,123
Gain on settlement of derivative liability due to repayment of notes	38,170
Gain on discharge of debt
Loss on conversion of debt and accrued interest
Other income	8,333
Interest expense	-95,214
Interest expense - related party
Interest income
Other income (expense), net	-872,834
Net income (loss)	-1,967,434
Net loss per common share:
Net loss per common share - basic and diluted	($0.01)
Weighted average common shares outstanding - basic and diluted	344,686,235
Predecessor [Member]
Merchandise sales		506,668	488,109
Management fee income
Total revenues		506,668	488,109
Cost of mechandise sold		374,485	384,082
Gross profit (loss)		132,183	104,027
General and administrative expenses		56,195	69,146
Acquisition costs
Total operating expenses		56,195	69,146
Operating income (loss)		75,988	34,881
Change in value of derivative liability
Gain on settlement of derivative liability due to repayment of notes
Gain on discharge of debt
Loss on conversion of debt and accrued interest
Other income
Interest expense
Interest expense - related party
Interest income
Other income (expense), net
Net income (loss)		$75,988	$34,881
Net loss per common share:
Net loss per common share - basic and diluted		$50.66	$23.25
Weighted average common shares outstanding - basic and diluted		1,500	1,500

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	1 Months Ended	3 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Successor [Member]
Cash flows from operating activities:
Net income (loss)	($1,967,434)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Stock issued to officers for compensation and services	271,350
Stock issued for acquisition expenses	223,500
Stock issued for services	3,750
Gain on settlement of derivative liability due to repayment of notes	-38,170
Change in fair value of derivative liabilities	824,123
Depreciation	445
Amortization of note discounts	68,418
Gain on disposal of assets	-4,718
Changes in operating assets and liabilities:
Accounts receivable	-122,496
Inventory	299,213
Prepaid expenses and other current assets	-49,119
Accounts payable and accrued expenses	-133,331
Accrued compensation - officers	68,785
Net cash provided by (used in) operating activities	-555,684
Cash flows from investing activities:
Acquisitions, net of cash acquired	-1,408,033
Proceeds from disposal of equipment	45,000
Net cash used in investing activities	-1,363,033
Cash flows from financing activities:
Repayment of promissory note	-10,000
Repayment of convertible notes	-16,667
Cash received on issuances of promissory notes	1,900,000
Advances from (to) related parties	-2,500
Repayments of promissory notes - related parties	-7,500
Cash received on issuance of common stock	162,000
Distributions to shareholders
Cash paid to obtain financing	-70,005
Net cash provided by financing activities	1,955,328
Net increase (decrease) in cash and cash equivalents	36,611
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period	36,611
Cash paid for:
Interest	3,333
Income taxes	3,950
Non cash financing activities
Debt discounts originated from derivative liabilities	110,250
Common shares issued upon conversion of convertible debt and accrued interest	90,882
Reclassification of derivative liability to additional paid-in capital	259,992
Predecessor [Member]
Cash flows from operating activities:
Net income (loss)		34,881
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Stock issued to officers for compensation and services
Stock issued for acquisition expenses
Stock issued for services
Gain on settlement of derivative liability due to repayment of notes
Change in fair value of derivative liabilities
Depreciation		88
Amortization of note discounts
Changes in operating assets and liabilities:
Accounts receivable
Inventory		38,583
Prepaid expenses and other current assets		4,044
Accounts payable and accrued expenses		-39,238
Accrued compensation - officers
Net cash provided by (used in) operating activities		38,358
Cash flows from investing activities:
Acquisitions, net of cash acquired
Proceeds from disposal of equipment
Net cash used in investing activities
Cash flows from financing activities:
Repayment of promissory note
Repayment of convertible notes
Cash received on issuances of promissory notes
Advances from (to) related parties
Repayments of promissory notes - related parties
Cash received on issuance of common stock
Distributions to shareholders
Cash paid to obtain financing
Net cash provided by financing activities
Net increase (decrease) in cash and cash equivalents		38,358
Cash and cash equivalents at beginning of period		124,636
Cash and cash equivalents at end of period		162,994
Cash paid for:
Interest
Income taxes
Non cash financing activities
Common shares issued upon conversion of convertible debt and accrued interest
Reclassification of derivative liability to additional paid-in capital

Organization_Nature_of_Busines

Organization, Nature of Business and Basis of Presentation	3 Months Ended
Organization, Nature of Business and Basis of Presentation	Nov. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Nature of Business and Basis of Presentation	Note 1- Organization, Nature of Business and Basis of Presentation

	Organization and Nature of Business

	OSL Holdings Inc. (the “Company”) was incorporated under the name Red Rock Pictures, Inc. on August 18, 2006 under the laws of the State of Nevada and was engaged in the business of developing, financing, producing and licensing feature-length motion pictures and direct response infomercials. On June 6, 2008, the Company entered into a stock for stock exchange agreement with Studio Store Direct, Inc. (“SSD”). Pursuant to the stock for stock exchange agreement the Company acquired 100% of the assets of SSD by issuing 11,000 restricted common shares in exchange for all the issued and outstanding shares of SSD. With the addition of SSD, the Company also operated as a traditional infomercial production and distribution company.

	On October 10, 2011, the Company completed a share exchange (the “Share Exchange”) with Office Supply Line, Inc. (“OSL”), a company incorporated in the State of Nevada on September 16, 2010, whereby OSL exchanged all of the issued and outstanding shares of OSL in exchange for 50,000 shares of the Company’s common stock. As part of the Share Exchange, the Company entered into a Share Cancellation Agreement and Release (the “Share Cancellation Agreement”) with Crisnic Fund S.A., a Costa Rican corporation (“Crisnic”), and OSL, pursuant to which Crisnic cancelled 14,130 shares of the Company in exchange for $10,000 cash and a Secured Promissory Note of OSL in the principal amount of $240,000 (the “Crisnic Note”). See Note 8.

	Immediately prior to the Share Exchange, the Company entered into an Asset Assignment Agreement (the “Asset Assignment Agreement”) by and among Reno Rolle (“Rolle”), Todd Wiseman (“Wiseman”), former principals of the Company, and Red Rock Direct (an entity managed by Rolle and Wiseman), pursuant to which the Company assigned certain of its assets to Red Rock Direct in consideration of the cancelation of shares of the Company of Rolle (144 shares that had not yet been issued) and Wiseman (5,000 shares due under an employment agreement), pursuant to Share Cancellation Agreements and Releases entered into among each of Rolle (and Lynn Rolle, the wife of Rolle) and Wiseman, the Company and OSL; and the assumption of certain indebtedness of the Company by Red Rock Direct.

	For financial statement reporting purposes, the Share Exchange was treated as a reverse acquisition, with OSL deemed the accounting acquirer and the Company deemed the legal acquirer. These financial statements reflect the historical activity of OSL, and the historical stockholders’ equity of OSL has been retroactively restated for the equivalent number of shares received in the Share Exchange after giving effect to the differences in par value offset to additional paid-in capital. In connection with the Share Exchange, OSL was deemed to have issued an additional 1,068 shares of common stock to its stockholders existing prior to the Share Exchange. Reverse merger costs of approximately $649,000 include net liabilities of $408,000 assumed upon the reverse merger and the $250,000 cost of the Share Cancellation Agreement.

	On October 17, 2011, the Company changed its name to OSL Holdings Inc. and became a holding company for its operating subsidiaries.

	On October 20, 2014, the Company acquired Go Green Hydroponics Inc. (“GGH”) for $1.8 million subject to certain post-closing adjustments based on a target working capital amount. Also on that date the Company closed on a debt financing transaction in the amount of $1.9 million, the proceeds of which were used to fund the GGH acquisition and for the Company’s working capital purposes. See Note 2 and Note 9.

	Basis of Presentation

	The unaudited interim financial statements included herein have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The financial statements and notes are presented as permitted on Form 10-Q and do not contain information included in the Company’s annual statements and notes. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. It is suggested that these condensed consolidated financial statements be read in conjunction with the August 31, 2014 audited financial statements and the accompanying notes thereto included in our Form 10-K. While management believes the procedures followed in preparing these unaudited condensed consolidated financial statements are reasonable, the accuracy of the amounts are in some respects dependent upon the facts that will exist, and procedures that will be accomplished by the Company later in the year.

	These condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments which, in the opinion of management, are necessary to present fairly the operations and cash flows for the periods presented.

GGOSL_Transaction

GG/OSL Transaction	3 Months Ended
GG/OSL Transaction	Nov. 30, 2014
Business Combinations [Abstract]
GG/OSL Transaction	Note 2 – GG/OSL Transaction

	On October 20, 2014, the Company purchased all of the outstanding common stock of Go Green Hydroponics, Inc. (“GGH” or “Predecessor”) for a gross amount of $1,800,000 (see Note 9), before a working capital adjustment, pursuant to which GGH became the predecessor to the Company. As a result of the Company’s push-down of its investment basis in GGH arising from the transaction, a new basis of accounting was created on October 20, 2014. In these condensed consolidated financial statements, the results of operations and cash flows of GGH for the periods ended on or prior to October 20, 2014 and the financial position of GGH as of balance sheet dates prior to October 20, 2014 are referred to herein as “Predecessor” consolidated financial information, and the results of operations and cash flows of GGH for periods beginning on October 21, 2014 and the financial position of GGH as of October 21, 2014 and subsequent balance sheet dates are referred to herein as “Successor” consolidated financial information.

	In conjunction with the execution of the GGH acquisition, the Company entered into a debt financing arrangement for $1.9 million. For additional information, see Note 9.

	Direct transaction costs associated with the GGH acquisition of $253,495, including professional fees and other related costs, have been expensed as incurred and classified within operating expenses in accordance with the accounting guidance. These transaction costs were substantially all incurred at the time of the acquisition.

	The GGH transaction has been accounted for using the acquisition method of accounting, whereby the total purchase price was allocated to the acquired identifiable net assets based on assessments of their respective fair values, and the excess of the purchase price over the fair values of these identifiable net assets was allocated to goodwill. This allocation is preliminary and subject to adjustment based on final assessment of the fair values of the acquired identifiable assets and liabilities. The preliminary fair value of assets and liabilities that were pushed down to GGH was determined by management. Although most of the items in the valuation process remain open, the items with the highest likelihood of changing upon finalization of the valuation process include intangible assets, specifically one trademark, and goodwill. The adjustments, if any, arising out of the completion of the purchase price allocation will not impact cash flows.

	A summary of the preliminary purchase price and opening balance sheet pushed down to GGH as of the October 20, 2014 acquisition date is presented in the table below:

	Gross purchase price		$	1,800,000
	Net liquid working capital adjustment			(173,889	)
	Net purchase price		$	1,626,111

	Assets acquired and liabilities assumed:

	Cash and cash equivalents		$	218,078

	Inventories			871,439

	Other current assets			2,624

	Fixed assets, net			16,201

	Intangible assets – trademark (indefinite lived) (a)			100,000

	Goodwill (b)			594,037

	Accounts payable			(52,494	)

	Credit cards			(72,520	)

	Other current liabilities			(51,254	)

	Net assets acquired		$	1,626,111

	(a)	This reflects the Go Green trademark that the Company has fair valued utilizing the relief-from-royalty method on the basis that a trademark has a fair value equal to the present value of the royalty income attributable to it. Under this method a benchmark royalty rate is multiplied by the net revenue anticipated from the trademark over the course of the estimated life of the trademark to derive an estimate of the royalty income that could be generated hypothetically by licensing the subject trademark, in an arm’s-length transaction, to a third party. Net revenue used for the valuation of the Go Green trademark is based on management’s forecasts. The Company has determined that the trademark has an indefinite useful life because Go Green is one of the most highly regarded brands in the hydroponics industry and continues to be a profitable business experiencing significant sales growth. The Company plans to continue to make investments to enhance the value of the Go Green trademark into the future. There are no legal, regulatory, contractual, competitive, economic or other factors that the Company is aware of or that it believes would limit the useful life of the trademark.

	(b)	The goodwill recognized in conjunction with the GGH transaction is primarily attributable to strategic benefits, including enhanced financial and operational scale, market diversification, customer service and customer satisfaction, and substantial synergies that are expected to be achieved through implementation of GGH’s new technologies in the hydroponics industry.

	The Company will review its goodwill and indefinite-lived intangible assets annually for impairment, or sooner, if events or circumstances indicate that the carrying amount of an asset may not be recoverable. If the carrying amounts of goodwill and the Go Green trademark exceed their fair value, an impairment charge would be recognized in an amount equal to that excess.

	Since the Company did not make the Internal Revenue Code Section 338(g) election in connection with the taxable stock acquisition of GGH as the tax cost to the Company exceeded the present value of tax savings from such an election, the Company does not receive a stepped-up tax basis in either the acquired net assets to fair value or GGH’s common stock but, rather, a carryover basis. Accordingly, none of the goodwill, intangible assets or other items in the valuation process that were stepped-up for accounting purposes arising from the acquisition is deductible for income tax purposes.

Going_Concern

Going Concern	3 Months Ended
Going Concern	Nov. 30, 2014
Going Concern
Going Concern	Note 3 – Going Concern

	The Company’s condensed consolidated financial statements are presented on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has experienced losses from operations since inception, and has working capital and stockholders’ deficiencies. These circumstances raise substantial doubt as to its ability to continue as a going concern. The Company has $36,611 on hand and therefore must rely on additional financing to fund ongoing operations. Over the next twelve months, the Company expects a burn rate of at least $50,000 per month and will need to raise at least $600,000 by the end of the year of 2015 to remain in business. We can give no assurance that our efforts to raise additional capital in the future will be successful. The Company’s existence is dependent upon management’s ability to develop profitable operations and resolve its liquidity problems. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

	The Company will require additional capital, either through debt or private placements, in order to execute its business plan. Such additional financing may not become available on acceptable terms, or at all. We can give no assurance that any additional financing that the Company does obtain will be sufficient to meet our needs in the long term. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing, or cause substantial dilution for our stockholders, in the case of equity financing.

Summary_of_Significant_Account

Summary of Significant Accounting Policies

3 Months Ended

Nov. 30, 2014

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 4 – Summary of Significant Accounting Policies

Principles of Consolidation

The accompanying consolidated financial statements of the Company include the accounts of OSL Holdings Inc. and its wholly owned subsidiaries, Go Green, OSL, OSL Diversity Marketplace, Inc., OSL Rewards Corporation, Red Rock Pictures Inc. and Studio Store Direct Inc. Inter-company balances and transactions have been eliminated in consolidation.

Use of Estimates

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 the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Examples include estimates and assumptions used in valuing derivative liabilities and the value of stock compensation. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in earnings in the period in which they become known.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of 90 days or less to be cash equivalents to the extent the funds are not being held for investment purposes.

Where right of offset does not exist, book overdrafts representing outstanding checks are included in accounts payable in the accompanying consolidated balance sheets since the Company is not relieved of its obligations to vendors until the outstanding checks have cleared the bank. The change in outstanding book overdrafts is considered an operating activity and is presented as such in the consolidated statement of cash flows. The balance of book overdrafts included in accounts payable was $5,053 and $0 at November 30, 2014 and August 31, 2014, respectively.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are recorded at the invoiced amount and do not bear interest. The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. Account balances are charged off against the allowance when it is probable the receivable will not be recovered. Bad debt expense was $0 the period from October 21, 2014 to November 30, 2014, the period from September 1, 2014 to October 20, 2014, and three months ended November 30, 2013, respectively.

Inventory

Inventories are stated at the lower of cost or market with the cost principally determined using an average cost method. Provisions for potentially obsolete or slow-moving inventory are made based on management’s analysis of inventory levels, historical usage, and market conditions. Inventories consist primarily of finished goods.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation and amortization. When property and equipment is retired or otherwise disposed of, the net carrying amount is eliminated with any gain or loss on disposition recognized in earnings at that time. Maintenance and repairs are expensed as incurred.

Depreciation is calculated on a straight-line basis using an estimated useful life of the assets of 3 to 5 years.

Impairment of Long-Lived Assets

The Company evaluates the carrying value of long-lived assets to be held and used when events or changes in circumstances indicate the carrying value may not be recoverable. The carrying amount of an asset or asset group is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use of the asset and its eventual disposition. In that event, an impairment loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset or asset group.

Goodwill and Intangible Assets

Goodwill reflects the excess of the acquisition value of GGH over the fair value of tangible and identifiable intangible assets as determined upon the acquisition date. The Company recorded $594,322 of goodwill as a result of the acquisition. The goodwill is non-deductible for tax purposes.

Identifiable intangible assets consist of GGH’s trade name. The trade name is an indefinite-lived asset and consequently is not amortized.

The Company’s annual impairment reviews for goodwill and indefinite-lived intangible assets are performed as of the first day of its fourth quarter. The Company also performs interim reviews when the Company determines that a triggering event has occurred that would more likely than not reduce the fair value of the reporting unit below its carrying value.

The Company uses a two-step impairment test to identify potential goodwill impairment and measure the amount of goodwill impairment loss to be recognized (if any). The Step 1 calculation used to identify potential impairment compares the calculated fair value for the Company’s single reporting unit to its book value, including goodwill, on the measurement date. If the fair value of the reporting unit is less than its book value, then a Step 2 calculation is performed to measure the amount of the impairment loss (if any) for the reporting unit.

The Step 2 calculation compares the implied fair value of the goodwill to the book value of goodwill. The implied fair value of goodwill is equal to the excess of the fair value of the reporting unit above the fair value of identified assets and liabilities. If the book value of goodwill exceeds the implied fair value of goodwill, an impairment loss is recognized in an amount equal to the excess (not to exceed the book value of goodwill).

Deferred Financing Costs

Costs related to the issuance of debt are capitalized and amortized to interest expense on a straight-line basis over the contractual life of the related debt.

Revenue Recognition

Revenue is recognized from merchandise sales at the time the customer takes possession of the merchandise. Provisions for discounts and rebates to customers, and returns and other adjustments, are provided in the same period that the related sales are recorded.

Management fees are recognized when earned based upon the contractual terms of the management agreements.

Other Income

Other income consists of rental revenue from the leasing of property and equipment.

Fair Value of Financial Instruments

The Company measures its financial assets and liabilities in accordance with the requirements of ASC 820 - Fair Value Measurements and Disclosures. ASC 820 clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows:

Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.

Level 2 - Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data.

Level 3 - Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information.

The carrying value of the Company’s cash, accounts payable and accrued liabilities, advances from stockholder, senior secured convertible debt, secured note payable and advances from related parties approximates fair value because of the short-term maturity of these instruments.

The following table presents financial liabilities of the Company measured and recorded at fair value on the Company’s balance sheets on a recurring basis and their level within the fair value hierarchy as of November 30, 2014 and August 31, 2014, respectively.

Level 1

Level 2

Level 3

Fair value of derivative liabilities - November 30, 2014 - Successor

$1,986,205

Fair value of derivatives - August 31, 2014 - Predecessor

Earnings or Loss per Share

The Company accounts for earnings per share pursuant to ASC 260 - Earnings per Share, which requires disclosure in the financial statements of “basic” and “diluted” earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding for the year. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to stock options and warrants for each year. As there was a net loss of the Successor Company for the period, basic and diluted loss per share is the same for the period from October 21, 2014 to November 30, 2014. For the period September 1, 2014 to October 20, 2014, and the three months ended November 30, 2013 (Predecessor Company) there were no dilutive securities issued or outstanding.

Stock-Based Compensation

The Company periodically issues stock grants, stock options and warrants to officers, directors and consultants for services rendered. Options vest and expire according to terms established at the grant date. The Company accounts for share-based payments to officers and directors by measuring the cost of services received in exchange for equity awards based on the grant date fair value of the awards, with the cost recognized as compensation expense in the Company’s financial statements over the vesting period of the awards. The Company accounts for share-based payments to consultants by determining the value of the stock compensation based upon the measurement date at either (a) the date at which a performance commitment is reached or (b) at the date at which the necessary performance to earn the equity instruments is complete.

Derivative Financial Instruments

The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted average Black Scholes Merton option pricing model, assuming maximum value, to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date.

Recent Accounting Standards

The Company does not expect the adoption of any recently issued accounting pronouncements to have a significant impact on its financial position, results of operations or cash flows.

Property_and_Equipment

Property and Equipment	3 Months Ended
Property and Equipment	Nov. 30, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 5 - Property and Equipment

	The table below displays our property and equipment balances as of November 30, 2014 and August 31, 2014.

		Successor			Predecessor
		30-Nov-14			31-Aug-14

	Furniture and fixtures	$	4,300		$	4,300
	Machinery and equipment		19,043			15,919
	Transportation equipment		21,950			21,950
	Leasehold improvements		13,700			13,700
			58,993			55,869
	Less: accumulated depreciation and amortization		(40,238	)		(39,878	)
	Property, plant and equipment, net		18,755			15,991

	Depreciation expense was $445, $77, and $88 for the period from October 21, 2014 to November 30, 2014, the period from September 1, 2014 to October 20, 2014, and three months ended November 30, 2013, respectively.

Accrued_Officers_Compensation

Accrued Officers Compensation	3 Months Ended
Accrued Officers Compensation	Nov. 30, 2014
Accrued Officers Compensation
Accrued Officers Compensation	Note 6 – Accrued Officers Compensation

	As of November 30, 2014 and August 31, 2014, the Company had accrued compensation for its officers in amount of $298,542 and $0, respectively. Under the terms of their employment agreements that were executed during the year ended August 31, 2014, the balance is convertible at a 70% discount of the average trading price 5 days prior to conversion.

	Under ASC 815-15 - “Derivatives and Hedging”, the Company determined that the convertible feature of the liabilities should be classified as derivative liabilities. The derivative liabilities are subsequently measured at fair value at the end of each reporting period with the change in fair value recorded in earnings. The Company determined the fair value of the embedded conversion feature as of November 30, 2014 and August 31, 2014 to be $804,262 and $0. For the period from October 21, 2014 to November 30, 2014, the period from September 1, 2014 to October 20, 2014, and three months ended November 30, 2013, $207,801, $0, and $0, respectively, was recorded as a loss on derivatives that resulted from the change in fair value of the conversion features.

	As of November 30, 2014 and August 31, 2014, the Company’s officers were due $54,789 and $0, respectively, for expenses incurred by them on behalf of the Company in the normal course of business. These liabilities are included in accounts payable and accrued expenses on the accompanying balance sheets.

Advances_from_Related_Parties

Advances from Related Parties	3 Months Ended
Advances from Related Parties	Nov. 30, 2014
Related Party Transactions [Abstract]
Advances from Related Parties	Note 7 – Advances from Related Parties

	The Company periodically receives funding from certain related parties to help fund its cash operating needs. The balance outstanding as of November 30, 2014 and August 31, 2014 was $10,600 and $0, respectively. The loans are not convertible, non-interest bearing, unsecured and due on demand.

	For the period from October 21, 2014 to November 30, 2014, the period from September 1, 2014 to October 20, 2014, and three months ended November 30, 2013, the Company paid net advances to related parties of $2,500, $7,400, and $0, respectively.

Convertible_Notes

Convertible Notes

3 Months Ended

Nov. 30, 2014

Debt Disclosure [Abstract]

Convertible Notes

Note 8 – Convertible Notes

Convertible notes consisted of the following as of November 30, 2014 and August 31, 2014:

Successor

Predecessor

30-Nov-14

31-Aug-14

Convertible notes - Panache

(A)

45,806

Convertible notes - Adar Bays

(B)

100,125

Convertible notes - LG Capital Fund

(C)

45,000

Convertible notes - Union Capital

(D)

104,219

Convertible notes - Typenex Co.

(E)

203,750

Convertible notes - JSJ Investments

(F)

100,000

Less: note discounts

(290,537

)

Convertible notes, net of discounts

308,363

Less: current portion

Convertible notes, net of discounts - non-current

308,363

(A) Panache Capital, LLC

The Panache Notes were issued during the period from March 5, 2012 to April 26, 2012. The Panache Notes bear interest at 15%. The Panache Notes are convertible at the option of the holder, in their entirety or in part, into common stock of the Company. The conversion price is based on a 49% discount to the average of the three lowest closing bid prices for the Company’s common stock during the ten trading days immediately preceding a conversion date.

The Panache Notes include an anti-dilution provision that allows for the automatic reset of the conversion or exercise price upon any future sale of common stock instruments at or below the current exercise price. The Company considered the current FASB guidance of “Determining Whether an Instrument Indexed to an Entity’s Own Stock” which indicates that any adjustment to the fixed amount (either conversion price or number of shares) of the instrument regardless of the probability or whether or not within the issuers’ control, means the instrument is not indexed to the issuers own stock. Accordingly, the Company determined that the conversion price of the Panache Notes is not a fixed amount because it is subject to fluctuation based on the occurrence of future offerings or events. As a result, the Company determined that the conversion features are not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as derivative liabilities upon issuance and at the end of each reporting period or termination of the instrument with the change in fair value recorded to earnings.

For the period from October 21, 2014 to November 30, 2014, the Company paid $16,667 and issued a total of 9,004,119 shares of Common Stock at an average conversion price of $0.006 or $57,745 in partial settlement of the Panache Notes. As of November 30, 2014, the total remaining balance outstanding to Panache under the Panache Notes was $45,806, net of a discount of zero.

The Company determined the fair value of the embedded conversion feature for the Panache Notes as of November 30, 2014 to be $100,139. The Company recorded a loss on derivatives of $191,530 for the period from October 21, 2014 to November 30, 2014 as a result of the change in fair value of the derivative liability. As a result of the repayment of a portion of the Panache Notes, a corresponding portion of the derivative liability of $38,170 was written off to gain on settlement of debt. Upon conversion of the note, under ASC 815-15 - “Derivatives and Hedging”, the fair value of the conversion feature on the conversion date of $259,992 was reclassified from liabilities to equity.

(B) - Adar Bays, LLC

On May 12, 2014, the Company issued an unsecured convertible promissory note to Adar Bays, LLC (an accredited investor) in the principal amount of $55,125. The note was issued at a discount of 5%, in exchange for $52,500 cash consideration and bears interest at 8% per annum. The note matures on May 13, 2015.

At any time or times after 180 days from the date of the note and until the maturity dates, the note holder is entitled to convert any portion of the outstanding and unpaid amount into fully paid and non-assessable shares of common stock. The conversion price will be based on a 35% discount to the lowest closing bid price for the ten prior trading days including the day upon which the notice of conversion is received by the Company.

Under ASC 815-15 - “Derivatives and Hedging”, the Company determined that the convertible feature of the note should be classified as a derivative liability with a corresponding amount recorded as a debt discount. The Company determined the initial fair value of the embedded conversion feature for the Adar Bays Note to be $113, 077. The Company recorded a corresponding debt discount of $55,125 and loss on derivatives of $57,952. The Company recorded a gain on derivatives of $21,563 for the period from October 21, 2014 to November 30, 2014 as a result of the change in fair value of the derivative liability.

For the period from October 21, 2014 to November 30, 2014, the Company issued a total of 284,900 shares of common stock at an average conversion price of $0.0175 or $5,000 in partial settlement of the note. During the period from October 21, 2014 to November 30, 2014 the Company amortized $5,391 of debt discount to interest expense. As of November 30, 2014, the total remaining balance outstanding was $0, net of discount of $50,125.

On June 16, 2014, the Company issued an unsecured convertible promissory note to Adar Bays, LLC in the principal amount of $50,000. The note bears interest at 8% per annum. The note matures on June 15, 2015. At any time or times after 180 days from the date of the note and until the maturity dates, the note holder is entitled to convert any portion of the outstanding and unpaid amount into fully paid and non-assessable shares of common stock. The conversion price will be based on a 35% discount to the lowest closing bid price for the ten prior trading days including the day upon which the notice of conversion is received by the Company. As of November 30, 2014, the total remaining balance outstanding was $50,000.

On May 12, 2014, the Company issued an unsecured convertible promissory note to LG Capital Fund (an accredited investor) in the principal amount of $55,125. The note was issued at a discount of 5%, in exchange for $52,500 cash consideration and bears interest at 8% per annum. The note matures on May 13, 2015. At any time or times after 180 days from the date of the note and until the maturity dates, the note holder is entitled to convert any portion of the outstanding and unpaid amount into fully paid and non-assessable shares of common stock. The conversion price will be based on a 35% discount to the lowest closing bid price for the ten prior trading days including the day upon which the notice of conversion is received by the Company.

Under ASC 815-15 - “Derivatives and Hedging”, the Company determined that the convertible feature of the note should be classified as a derivative liability with a corresponding amount recorded as a debt discount. The Company determined the initial fair value of the embedded conversion feature for the LG Note to be $113, 077. The Company recorded a corresponding debt discount of $55,125 and loss on derivatives of $57,952. The Company recorded a gain on derivatives of $40,049 for the period from October 21, 2014 to November 30, 2014 as a result of the change in fair value of the derivative liability.

For the period from October 21, 2014 to November 30, 2014, the Company issued a total of 601,074 shares of common stock at an average conversion price of $0.0176 or $10,125 in partial settlement of the note.

During the period from October 21, 2014 to November 30, 2014 the Company amortized $10,619 of debt discount to interest expense. As of November 30, 2014, the total remaining balance outstanding was $0, net of discount of $45,000.

(D) – Union Capital

On June 16, 2014 the Company issued an unsecured convertible promissory note to Union Capital (an accredited investor) in the principal amount of $55,219. The note bears interest at 8% per annum. The note matures on June 16, 2015.

On June 16, 2014, the Company issued a second unsecured convertible promissory note to Union Capital in the principal amount of $50,000. The note bears interest at 8% per annum. The note matures on June 16, 2015. At any time or times after 180 days from the date of the note and until the maturity dates, the note holder is entitled to convert any portion of the outstanding and unpaid amount into fully paid and non-assessable shares of common stock. The conversion price will be based on a 35% discount to the lowest closing bid price for the ten prior trading days including the day upon which the notice of conversion is received by the Company. As of November 30, 2014, the total remaining balance outstanding was $50,000.

(E) – Typenex Co.

On July 1, 2014, the Company entered into a securities purchase agreement with Typenex Co-Investment, LLC, (“Typenex”) for the sale and issuance of a secured convertible promissory note in the principal amount of $535,000 (the “Typenex Note”) and warrants to purchase shares of the Company’s common stock for an aggregate of $267,503 (the “Typenex Warrants”). The Typenex Note matures on September 30, 2015 and carried an Original Issue Discount (“OID”) of $30,000. In addition, the Company agreed to pay $5,000 to Typenex to cover Typenex’s legal fees, accounting costs, due diligence, monitoring and other transaction costs incurred in connection with the Typenex Note. Interest is payable on the Typenex Note at 10% per annum. The Typenex Note is exercisable in seven (7) tranches (each, a “Tranche”), consisting of (i) an initial Tranche in an amount equal to $137,500 and any interest, costs, fees or charges accrued thereon or added thereto under the terms of the Typenex Note and the other transaction documents (“Tranche #1”), which was funded by way of a $125,000 initial cash payment to the Company on July 1, 2014, $7,500 of OID and $5,000 in transaction costs, and (ii) six (6) additional Tranches by way of a promissory note issued by Typenex in favor of the Company (each, an “Investor Note”) in the amount of $66,250, plus any interest, costs, fees or charges accrued thereon or added thereto under the terms of the Typenex Note. The conversion price for each Tranche conversion into shares of the Company’s common stock shall be the lesser of (i) the Lender Conversion Price of $.07, and (ii) 70% of the average of the three (3) lowest VWAPs (volume weighed average price) in the twenty (20) trading days immediately preceding the applicable conversion (the “Market Price”), provided that if at any time the average of the three (3) lowest VWAPs in the twenty (20) trading days immediately preceding any date of measurement is below $0.01, then in such event the then-current conversion factor shall be reduced by 5% for all future conversions (e.g., 70% to 65%).

The Company granted Typenex a security interest in those certain Tranches or “Investor Notes” issued by Typenex in favor of the Company on July 1, 2014, in the initial principal amounts of $62,500 each, and any and all claims, rights and interests in any of the above and all substitutions for, additions and accessions to and proceeds thereof. The Investor Notes bear interest at the rate of 8% per annum and mature on September 30, 2015 (15 months after the date they are issued). The Company granted a security interest in the general assets of the Company to Typenex.

In connection with the Typenex Note, the Company entered into a membership interest pledge agreement with Typenex (“Typenex Membership Interest Pledge Agreement”) whereby Typenex pledged its 40% membership interest in Typenex Medical, LLC to the Company to secure Typenex’s performance of its obligations under two promissory notes, issued to the Company by Typenex, each in the principal amount of $62,500.

Under and concurrently with the securities purchase agreement with Typenex, the Company also issued to Typenex warrants to purchase, in the aggregate, a number of shares equal to $267,503 divided by the by the Market Price as defined in the Typenex Note. The Typenex Warrants may also be exercised by cashless exercise.

Neither the Typenex Note nor warrants are exercisable, however, if the number of shares to be issued to the holder upon such exercise, together with all other shares then owned by the holder and its affiliates, would result in the holder beneficially owning more than 4.99% of our outstanding common stock. This ownership limitation can be increased or decreased to any percentage not exceeding 9.99% by the holder upon 61 days’ notice to us.

The conversion price under the Typenex Note and the exercise price of the Typenex Warrants is subject to proportional adjustment in the event of stock splits, stock dividends and similar corporate events. In addition, the conversion price and exercise price is subject to adjustment if we issue or sell shares of our common stock for a consideration per share less than the conversion or exercise price then in effect, or issue options, warrants or other securities convertible or exchange for shares of our common stock at a conversion or exercise price less than the conversion price under the Typenex Notes or exercise price of the Typenex Warrants then in effect. If any of these events should occur, the conversion or exercise price is reduced to the lowest price at which the Company’s common stock was issued or is exercisable.

In conjunction with the funding of Tranche #1 and #2 of the Typenex Note, the Company issued warrants to Typenex and recorded an initial discount on the note in the same amount. During the period from October 21, 2014 to November 30, 2014 the Company amortized $9,555 of this debt discount to interest expense.

Under ASC 815-15 - “Derivatives and Hedging”, the Company determined that the warrants and convertible feature of the note should be classified as derivative liabilities with a corresponding amount recorded as a debt discount. The Company determined the fair value of the warrants and embedded conversion feature for the Typenex Note as of November 30, 2014 to be $100,313 and $389,364, respectively. The Company recorded a loss on derivatives of $134,038 for the period from October 21, 2014 to November 30, 2014 as a result of the change in fair value of the derivative liabilities.

During the period from October 21, 2014 to November 30, 2014 the Company amortized $8,298 of this debt discount to interest expense. In addition, $674 and $450 of the OID discount and closing costs discount, respectively has been amortized to interest expense for the year ended August 31, 2014.

As of November 30, 2014, the total remaining Typenex Note balance outstanding was $60,207net of debt discounts of $143,543.

(F) – JSJ Investments

On September 3, 2014, the Company issued an unsecured convertible promissory note to an accredited investor in the principal amount of $100,000. The note bears interest at 12% per annum. The note matures on March 1, 2015. At any time or times from the issuance date of the note and until the maturity dates, the note holder is entitled to convert any portion of the outstanding and unpaid amount into fully paid and non-assessable shares of common stock. The conversion price will be based on a 45% discount to the lowest daily trading prices for the ten previous trading days to the date of conversion.

Under ASC 815-15 - “Derivatives and Hedging”, the Company determined that the convertible feature of the note should be classified as a derivative liability with a corresponding amount recorded as a debt discount. The Company determined the fair value of the embedded conversion feature for the Note as of November 30, 2014 to be $172,436. The Company recorded a loss on derivatives of $37,247 for the period from October 21, 2014 to November 30, 2014 as a result of the change in fair value of the derivative liability.

During the period from October 21, 2014 to November 30, 2014 the Company amortized $22,447 of this debt discount to interest expense.

As of November 30, 2014, the total remaining Note balance outstanding was $50,179 net of debt discount of $49,821.

Promissory_Notes

Promissory Notes	3 Months Ended
Promissory Notes	Nov. 30, 2014
Promissory Notes
Promissory Notes	Note 9 – Promissory Notes

	May 1, 2013 Note

	On May 1, 2013, the Company issued an unsecured promissory note in the principal amount of $10,000 to a private investor. The note was due on demand, bore interest at 12% per annum where interest accrued and was payable in cash upon demand. During the period from October 21, 2014 to November 30, 2014 the Company repaid the outstanding balance in full. As of November 30, 2014 and 2013, the total remaining balance outstanding under the note was $0.

	December 12, 2013 Note

	On December 12, 2013, the Company issued an unsecured promissory to a private investor. The note was due and payable on January 12, 2014. All past due principal of this note shall bears interest until paid at the rate of 15% per annum. As of November 30, 2014, the total remaining balance outstanding under the promissory note was $5,000.

	March 13, 2014 Note

	On March 13, 2014, the Company issued an unsecured promissory note in the principal amount of $100,000 with an interest rate of 3% per annum to a private investor in exchange for $50,000 cash. The promissory note matures on March 12, 2015 and may be prepaid in whole or in part, at any time. The difference between the note amount of $100,000 and the $50,000 cash received, or $50,000, was recorded as a debt discount that is amortized to interest expense over the term of the note. As additional consideration, the Company issued warrants to purchase of 200,000 shares of common stock without any additional consideration. The warrants are exercisable when the Company share price reaches $0.50. Under ASC 815-15 “Derivatives and Hedging”, the warrants initial relative fair value was recorded as a derivative liability with a corresponding debt discount.

	During the period from October 21, 2014 to November 30, 2014, the Company amortized $10,984 of the debt discounts to interest expense. As of November 30, 2014, the total remaining note balance outstanding was $72,407, net of discount of $27,593. In addition $6,200 was record as loss on derivative liability resulting from the change in fair value of the warrants for the period from October 21, 2014 to November 30, 2014. The value of derivative liability as of November 30, 2014, was determined to be $8,200. See Note 13.

	May 1, 2014 Note

	On May 1, 2014, the Company issued an unsecured promissory note in the principal amount of $15,000 in exchange for $10,000 in cash consideration. The promissory note bears no interest and was due on August 1, 2014. All past due principal on this note bears interest at 12% per annum. The difference between the cash received and note amount, or $5,000, was recorded as a debt discount and was amortized to interest expense over the term of the note.

	As additional consideration, the Company issued warrants to purchase 160,000 shares of common stock without any additional consideration. Under ASC 815-15 - “Derivatives and Hedging”, the warrants were tainted by the convertible notes. The Company recorded the initial relative fair value of the warrants as a debt discount and a derivative liability.

	As of November 30, 2014, the total remaining note balance outstanding was $15,000, net of discounts of $0. In addition $4,960 was record as loss on derivative liability resulting from the change in fair value of the warrants for the period from October 21, 2014 to November 30, 2014. The value of derivative liability as of November 30, 2014, was determined to be $6,560. See Note 13.

	Kevin Mulhearn Note

	On July 10, 2014, the Company issued an unsecured promissory note to Kevin Mulhean (the “Mulhearn Note) in the principal amount of $339,612. The note accrued no interest per annum and was due and payable on January 31, 2019. Payments made prior to November 30, 2014 were to be applied to the outstanding balance by the payment amount multiplied by 2. Any payments made between September 1, 2014 and December 31, 2014 would be applied to the outstanding balance by the payment amount multiplied by 1.75. Any payments made between January 1, 2015 and March 31, 2015, were to be applied to the outstanding balance by the payment amount multiplied by 1.5. Any payments made between April 1, 2015 and June 30, 2015 were to be applied to the outstanding balance by the payment amount multiplied by 1.25; and any payments made after June 30, 2015 were to be applied to the outstanding balance without a multiplier. In the event of default, which would occur if the Company failed to pay when due any principal of the Mulhearn Note.

	As consideration for the Mulhearn Note, the Company issued warrants for the purchase of 9,333,333 shares of common stock exercisable without any additional consideration. As of November 30, 2014 4,333,333 of those warrants remain outstanding. Under ASC 815-15 - “Derivatives and Hedging”, the warrants were tainted by the convertible notes. The Company recorded the initial relative fair value of the warrants as a debt discount and a derivative liability.

	For the period from October 21, 2014 to November 30, 2014, $134,333 was recorded as a loss on derivative resulting from the change in fair value of the warrants. The derivative liability as of November 30, 2014 was determined to be $177,666.

	On September15, 2014, the Company entered into an agreement with Kevin Mulhearn, under which Mr. Mulhearn agreed to reduce the amount then due under the Mulhearn Note to $125,000.

	As of November 30, 2014, the total remaining balance outstanding of the Mulhearn Note was $125,000, net of discount of $0, and was classified as a long term liability in the consolidated balance sheet.

	TCA Debenture

	On October 20, 2014 (the “TCA Effective Date”), we borrowed an initial $1,900,000 from TCA Global Credit Master Fund, LP (“TCA”) and issued a senior secured convertible redeemable debenture to TCA in the original principal amount of $1,900,000 (the “TCA Debenture”) pursuant to the terms of a securities purchase agreement we entered into with TCA (the “TCA SPA”). We agreed to borrow up to maximum of $5,000,000 in one or more closings in TCA’s sole discretion (each a “Funding”) under the TCA SPA. Our subsidiaries, Office Supply Line, Inc., OSL Diversity Marketplace, Inc., OSL Rewards Corporation, and Go Green Hydroponics Inc. (“GGH”) (collectively the “Subsidiary Guarantors”) signed the TCA SPA as joint and several guarantors. We issued $223,500 worth of our unregistered shares of common stock to TCA upon the TCA Effective Date, in exchange for advisory services previously provided to us, with the price per share valued at the lowest volume weighted average price for our common stock for the 5 business days immediately prior to the TCA Effective Date (the “TCA Initial Shares”). We agreed to issue additional shares of our unregistered common stock to TCA in the event that TCA does not realize $223,500 of net proceeds from the sale of the TCA Initial Shares. The amount of additional shares issued would only be the amount required for TCA to meet the $223,500 threshold upon their sale. If after twelve months, TCA has not realized net proceeds totaling $223,500 from the sale of the TCA Initial Shares, and the additional shares if applicable, then we agreed to redeem TCA’s remaining shares upon written notice for an amount sufficient for TCA to reach the $223,500 threshold. Further, we agreed to pay a 2% transaction fee to TCA for each Funding, which will be subtracted from the principal amount of each respective Funding, as well as a one-time due diligence fee of $8,000 and legal fees of $15,000 to TCA. These fees were record as deferred financing fees in the amount of $70,005. The TCA SPA also contains additional covenants, representations, conditions precedent, and other provisions that are customary of securities purchase agreements.

	We used $1,800,000 from the proceeds of the TCA Debenture to finance our purchase of GGH.

	The TCA Debenture bears interest at the rate of 11% per annum, has a maturity date of October 20, 2015 (“TCA Maturity Date”), and was funded by TCA in cash on October 20, 2014. We may redeem the TCA Debenture at any time prior to the TCA Maturity Date, by giving written notice to TCA three business days beforehand, and by paying the entire outstanding amount plus related fees on the third business day. We agreed to make monthly payments of principal, interest, and a redemption premium in the amount of $11,400, subject to a 5% late charge if we do not pay within the 5 day grace period of each monthly payment.

	The interest rate under the TCA Debenture will increase to 18% per annum, and TCA may accelerate full repayment of the TCA Debenture upon the occurrence of an event of default. An event of default includes, but is not limited to: (i) our failure to pay any amount due under the TCA Debenture, (ii) an assignment by us for the benefit of our creditors, (iii) any court order appointing a receiver, liquidator, or trustee for us (subject to a 30 day cure period), (iv) any court order adjudicating us insolvent (subject to a 30 day cure period), (v) our filing of a bankruptcy petition, (vi) the filing of a bankruptcy petition against us (subject to a 30 day cure period), (vii) we admit we cannot pay our debts, or (vii) we breach the TCA Debenture or TCA SPA (each a “TCA Event of Default”).

	The TCA Debenture is convertible by TCA into shares of our common stock at any time while the TCA Debenture is outstanding, if agreed upon by us and TCA, or in TCA’s sole discretion upon a TCA Event of Default. If a TCA Event of Default occurs, TCA may convert the TCA Debenture at the conversion price for each share of 85% multiplied by the lowest volume weighted average price for our common stock during the 5 trading days prior to the relevant notice of conversion (“TCA Conversion Price”). The TCA Conversion Price is subject to adjustment upon certain events, including but not limited to stock splits, dividends, the sale of all or substantially all of our assets, reclassification of our common stock, and our effectuation of a merger or consolidation. TCA does not have the right to convert the TCA Debenture into our common stock if such conversion would result in TCA’s beneficial ownership exceeding 4.99% of our outstanding common stock at that time. During the time that the TCA Debenture is outstanding, we have agreed to reserve the total number of our common stock that would be issuable if the entire TCA Debenture was converted at that time. The TCA Debenture also contains waiver, notice, and assignment provisions that are customary of convertible debentures.

	The TCA SPA, TCA Debenture, and all future debentures issued pursuant to the TCA SPA are guaranteed by the Subsidiary Guarantors pursuant to separately signed guaranty agreements (the “TCA Guaranty Agreements”). The TCA Guaranty Agreements contain representations, warranties, covenants, and other provisions that are customary of guaranty agreements. The TCA SPA, TCA Debenture, and all future debentures issued pursuant to the TCA SPA are secured by a security interest in all of the Subsidiary Guarantors’ assets, whether now existing or hereafter acquired, pursuant to separately signed security agreements (the “TCA Security Agreements”). The TCA Guaranty Agreements contain representations, warranties, covenants, and other provisions that are customary of security agreements.

	We, as well as Robert Rothenberg (“Rothenberg”), our Chief Executive Officer, and Eli Feder (“Feder”), our Chief Corporate Development Officer and Director, and Steve Gormley (“Gormley”), our Chief Business Development Officer and Director (collectively, the “Pledging Parties”), have signed pledge agreements (the “TCA Pledge Agreements”), whereby the Pledging Parties pledged to TCA as additional security for the TCA Debenture all of their right, title and interest in, and provided a first priority lien and security interest on (i) all outstanding shares of common stock of the Subsidiary Guarantors owned by us and (ii) a total of 60,000,000 shares of our common stock owned by the Pledging Parties.

Promissory_Notes_with_Related_

Promissory Notes with Related Parties	3 Months Ended
Promissory Notes with Related Parties	Nov. 30, 2014
Promissory Notes With Related Parties
Promissory Notes with Related Parties	Note 10 – Promissory Notes with Related Parties

	On August 8, 2011, the Company issued an unsecured promissory note in the principal amount of $24,000 to a related party. The promissory note is due on demand, bears interest at 8% per annum where interest accrues and is payable in cash upon demand. As of November 30, 2014, the total remaining balance outstanding was $24,000.

	On April 15, 2013, the Company issued an unsecured promissory note in the principal amount of $6,000 to a related party. The promissory note is due on demand, bears interest at 12% per annum where interest accrues and is payable in cash upon demand. As of November 30, 2014, the total remaining balance outstanding was $6,000.

	On May 13, 2013, the Company issued a promissory note in an aggregate principal amount equal to $20,000 to a related party. The promissory note accrues simple interest at a rate of 12% per annum and is due on demand. All past-due principal shall bear interest until paid at the maximum non-usurious interest rate that at any time may be contracted for, taken, reserved, charged, or received on the indebtedness evidenced by the promissory note (the Maximum Rate) or, if no Maximum Rate is established by applicable law, at the rate of 15% per annum.

	The occurrence of any one of the following events will be deemed an event of default: (a) the Company shall fail to pay when due any principal of the promissory note; or (b) the Company shall: (i) apply for or consent to the appointment of a receiver, trustee, or intervenor, custodian or liquidator of all or a substantial part of its assets, (ii) be adjudicated as bankrupt or insolvent or file a voluntary petition for bankruptcy or admit in writing that it is unable to pay its debts as they become due, (iii) make a general assignment for the benefit of creditors, (iv) file a petition or answer seeking reorganization or an arrangement with creditors or to take advantage of any bankruptcy or insolvency laws, (v) file an answer admitting the material allegations of, or consent to, or default in answering, a petition filed against it in any bankruptcy, reorganization, or insolvency proceeding, or any action for the purpose of effecting any of the foregoing; or (vi) an order, judgment or decree shall be entered by any court of competent jurisdiction or other competent authority approving a petition appointing a receiver, trustee, intervenor or liquidator of all of its assets, and such order, judgment or decree shall continue unstayed and in effect for a period of sixty (60) days.

	As of November 30, 2014, the total remaining balance outstanding under the promissory note was $20,000 net of discount of $0.

	On May 28, 2013, the Company issued a demand promissory note (the “Demand Note”) in an aggregate principal amount equal to $50,000 (the Demand Note Principal Amount) to an accredited investor and related party, which is secured by all intellectual and personal property of the Company. The Demand Note accrues simple interest at a rate of 12% per annum, is due and payable on any future date on which the holder of the Demand Note (the “Demand Noteholder”) demands repayment (the “Due Date”). Unpaid principal after the Due Date shall accrue interest at a rate of 16% annually until paid. The occurrence of any one of the following events will be deemed an event of default: (a) the failure of the Company to pay the Demand Note Principal Amount and any accrued interest in full on or before the Due Date; (b) the death of the Demand Noteholder; (c) the filing of bankruptcy proceedings involving the Company as a debtor; (d) the application for the appointment of a receiver for the Company; (e) the making of a general assignment for the benefit of the Company’s creditors; (f) the insolvency of the Company; or (g) a misrepresentation by the Company to the Demand Noteholder for the purpose of obtaining or extending credit.

	As of November 30, 2014, the total remaining balance outstanding under the Demand Note was $50,000.

Derivative_Liabilities

Derivative Liabilities	3 Months Ended
	Nov. 30, 2014
Derivative Liability [Abstract]
Derivative Liabilities	Note 11 – Derivative Liabilities

	In June 2008, the FASB issued authoritative guidance on determining whether an instrument (or embedded feature) is indexed to an entity’s own stock. Under the authoritative guidance, effective January 1, 2009, instruments which do not have fixed settlement provisions are deemed to be derivative instruments. The conversion features of certain of the Company’s convertible notes do not have a fixed settlement provision because conversion of the notes will be adjusted if the Company issues securities at lower prices in the future.

	The Company was included the reset provisions in order to protect the holders of the notes from the potential dilution associated with future financings. In accordance with the FASB authoritative guidance, the conversion feature of notes were separated from the host contract and recognized as a derivative instrument. The conversion feature of the notes have been characterized as a derivative liability to be re-measured at the end of every reporting period with the change in value reported in the statement of operations.

	At the date of issuance and as of November 30, 2014, the derivative liabilities were valued using a probability weighted average Black-Scholes pricing model, assuming maximum value. Maximum value was computed using the stock price on the date of the transaction and at each balance sheet date.

	The following table summarizes the derivative liabilities included in the consolidated balance sheet:

	Derivative liabilities as of October 21, 2014 - Successor	$	1,349,994
	Change in the fair value of derivative liabilities		824,123
	Settlement of derivative liability due to conversion of related notes		(259,992	)
	Settlement of derivative liability due to repayment of related notes		(38,170	)
	Debt discounts originated during the period		110,250
	Derivative liabilities as of November 30, 2014 - Successor	$	1,986,205

Capital_Stock

Capital Stock

3 Months Ended

Nov. 30, 2014

Equity [Abstract]

Capital Stock

Note 12 – Capital Stock

There were no equity transactions related to the Predecessor Company.

Common Stock - Successor

Common Shares Issued for Employee Compensation

On November 11, 2014, the Company issued to current officers of the Company, pursuant to their employment agreements, a total of 10,050,000 shares of its restricted common stock valued at $271,350.

Common Shares Issued for Services from Outside Parties

On November 15, 2014, per terms of a consulting agreement the Company issued to a certain unaffiliated party a total of 107,143 shares of its restricted common stock valued at $3,750.

On October 22, 2014, the Company issued to TCA Global Credit Master Fund LP a total of 15,284,916 shares of its restricted common stock valued at $223,500 in exchange for advisory services.

Common Shares Issued for Cash

On October 21, 2014, the Company issued to a certain unaffiliated party a total of 3,571,428 shares of its restricted common stock valued at $0.0084 per share as a direct investment per a Securities Purchase Agreement. In addition, 1,000,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a four year life and have an exercise price of $0.02.

On October 24, 2014, the Company issued to a certain unaffiliated party a total of 421,407 shares of its restricted common stock valued at $0.0237 per share as a direct investment per a Securities Purchase Agreement. In addition, 100,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.05.

On October 27, 2014, the Company issued to a certain unaffiliated party a total of 1,322,751 shares of its restricted common stock valued at $0.0189 per share as a direct investment per a Securities Purchase Agreement. In addition, 300,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.04.

On October 27, 2014, the Company issued to a certain unaffiliated party a total of 105,820 shares of its restricted common stock valued at $0.0189 per share as a direct investment per a Securities Purchase Agreement. In addition, 25,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.04.

On October 31, 2014, the Company issued to a certain unaffiliated party a total of 1,322751 shares of its restricted common stock valued at $0.0189 per share as a direct investment per a Securities Purchase Agreement. In addition, 300,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.05.

On November 4, 2014, the Company issued to a certain unaffiliated party a total of 357,143 shares of its restricted common stock valued at $0.028 per share as a direct investment per a Securities Purchase Agreement. In addition, 100,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.04.

On November 26, 2014, the Company issued to a certain unaffiliated party a total of 840,336 shares of its restricted common stock valued at $0.0357 per share as a direct investment per a Securities Purchase Agreement. In addition, 300,000 common stock warrants were issued pursuant to the Securities Purchase Agreement. The warrants have a one year life and have an exercise price of $0.07.

Common Shares Issued upon Conversion of Convertible Notes and Accrued Interest

On October 27, 2014, the Company issued a total of 6,287,370 shares of its restricted common stock upon conversion of $28,577 of principal and $5,732 of accrued interest held by certain assignees of the Panache debt.

On November 17, 2014, the Company issued a total of 284,900 shares of its common stock upon conversion of $5,000 principal amount of the Company’s debt.

On November 21, 2014, the Company issued a total of 601,074 shares of its common stock upon conversion of $10,125 of principal and $424 of accrued interest of the Company’s liabilities.

On November 21, 2014, the Company issued a total of 2,716,749 shares of its restricted common stock upon conversion of $29,167 of principal and $11,856 of accrued interest held by an assignee of the Panache debt.

Common Shares Payable

Common shares payable represents contractual obligations incurred by the Company to issue common shares. The liability represents shares that have been earned but not yet issued either in certificate, electronic or book entry form.

Successor

Predecessor

30-Nov-14

31-Aug-14

Amount

Shares due to employees

20,800,000

661,200

Shares due to debt holders

2,500,000

25,000

Shares due to consultants

150

4,050

23,450,000

690,250

Stock_Options_and_Warrants

Stock Options and Warrants	3 Months Ended
Stock Options and Warrants	Nov. 30, 2014
Stock Options And Warrants
Stock Options and Warrants	Note 13 – Stock Options and Warrants

	There were no warrants or options issued or outstanding related to the Predecessor Company.

	A summary of stock option activity for the three months ended November 30, 2014 is as follows:

							Weighted
							Average
			Number				Exercise
			of Options				Price
	Balance outstanding, October 21, 2014 - Successor			-			$	-
	Options granted			-				-
	Options exercised			-				-
	Options expired or forfeited			-				-
	Balance outstanding, November 30, 2014 - Successor			-			$	-
	Balance exercisable, November 30, 2014 - Successor			-			$	-

	There were no options related to the Predecessor Company outstanding at August 31, 2014. Information relating to outstanding stock options of the Successor Company at November 30, 2014, summarized by exercise price is as follows:

					Outstanding								Exercisable
	Exercise Price								Life		Weighted Average				Weighted Average
	Per Share				Shares				(Years)		Exercise Price		Shares		Exercise Price
	$	-				-				0	$	-		-	$	-


	Stock Options Issued to Executives

	Stock Option were granted to certain executives of the Successor Company on March 5, 2014 in conjunction with an Executive Agreement, under which Eric Kotch (former CFO), Eli Feder, Bob Rothenberg and Steven Gormley (Executives) exchanged all rights to past due employment compensation, equity, debt, and conversion rights, totaling in aggregate $1,357,300 for 35,000,000 stock options to purchase common stock, full indemnification protection from the Company, and release of any claims or liabilities through the date of the Executive Agreement. The Executives also agreed:

	a) to forgive the full balance currently owed as set forth above;

	b) to terminate all employment agreements and rights thereunder effective on the date of the Executive Agreement;

	c) that any employment or compensation agreements with any of the Executives entered into within a date 18 months from the Executive Agreement, will require an approval by 75% of the board of directors;

	d) the Executives will enter into leakout agreements on a pro rata basis and to be determined terms;

	e) the Executives will be subject to a one year non-competition agreement beginning the later of the termination of such directors employment with the Company or resignation or removal from the board of directors.

	The 35,000,000 stock options, which vested immediately, had a two year life and were exercisable with no further consideration. The options were exercised on September 15, 2014 for a total of 35,000,000 of the Company’s restricted common stock.

	Warrants

	Summary of Warrants

	A summary of warrant activity for the period from October 21, 2014 to November 30, 2014 is presented below:

							Average
			Number				Exercise
			of Warrants				Price
	Balance outstanding, October 21, 2014 - Successor			10,357,333			$	-
	Warrants granted			1,439,347				0.038
	Warrants exercised			-				-
	Warrants expired or forfeited			-				-
	Balance outstanding, November 30, 2014 - Successor			11,796,680			$	0.026
	Balance exercisable, November 30, 2014 - Successor			5,093,333			$	-

	Information relating to outstanding warrants of the Successor Company at November 30, 2014, summarized by exercise price is as follows:

					Outstandting								Exercisable
	Exercise Price								Life		Weighted Average				Weighted Average
	Per Share				Shares				(Years)		Exercise Price		Shares		Exercise Price
	$	-				11,796,680				2.1	$	0.026		5,093,333	$	-


The aggregate intrinsic value of outstanding warrants as of November 30, 2014 was $461,801.

Management_Services_and_Busine

Management Services and Business Furniture and Equipment Lease Agreements	3 Months Ended
	Nov. 30, 2014
Management Services And Business Furniture And Equipment Lease Agreements
Management Services and Business Furniture and Equipment Lease Agreements	Note 14 – Management Services and Business Furniture and Equipment Lease Agreements

	In connection with the operations of a dispensary in California, we entered into the following agreements with Sean Ridgley (“DRIP”), subsequently assigned to Drip in the Bucket Consulting, LLC on September 30, 2014.

	Management Services Agreement.

	The Company’s management services agreement with Drip in the Bucket Consulting (the “Drip Management Agreement”) whereby Drip in the Bucket Consulting appointed the Company as its sole and exclusive agent for the management of the business affairs of Ridgley’s business (the “Business”). Drip in the Bucket Consulting is future planning for operating a dispensary in California. Drip in the Bucket Consulting agreed to pay the Company $75,000 per month. The term of the agreement is for an initial term of five years and will be automatically renewed for three successive five year periods. The Company will provide all equipment, fixtures, office supplies, furniture, and furnishings deemed reasonably necessary by the Company for the operation of the Business. The Company will provide or arrange for all marketing plans, creation of logos & trademarks, all process and future planning documents, all printing, stationery, forms, postage, duplication or photocopying services, payroll, and other support services as are reasonably necessary and appropriate for the operation of the business, including billing and collection.

	In addition, the Company entered into an a consulting agreement with Sean Ridgley (“Ridgley”) whereby Ridgley agreed to provide us with contract and business development services for a period of thirty-six (36) months. As compensation for his services, we agreed to issue Mr. Ridgley 250,000 shares of our unregistered common stock (which shares were issued on May 15, 2014), a cash payment of $15,000 net of all applicable taxes, state, federal, or otherwise for hours expended each month, 50,000 shares of our unregistered common stock which shall be issued to Ridgley within ten (10) business days of his request for each month of service, and reimbursement for previously approved expenses incurred by Ridgley in connection with providing the services to us under the Consulting Agreement.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Nov. 30, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 15 – Commitments and Contingencies

	Litigation

	Moscowitz/Lou Ross Holdings, LLC - On June 20, 2014, Marc Moscowitz filed a Complaint in the Supreme Court of the State of New York for Rockland County (Index No. 032738/14) against the Company seeking judgment in favor of Mr. Moscowitz in the amount of $30,000 with interest from August 7, 2011 as to $24,000 and interest from April 13, 2013 as to $6,000 and attorney’s fees and expenses as a result of the Company’s alleged failure to pay such amounts to the plaintiff due under two promissory notes issued by the Company in favor of Mr. Moscowitz. On June 25, 2014, Mr. Moscowitz and Lou Ross Holdings, LLC filed a Notice of Motion for Summary Judgment in Lieu of Complaint in the Supreme Court of the State of New York for Rockland County (Index No. 032742/2014) against the Company seeking judgment in favor of Mr. Moscowitz in the amount of $50,000 with interest from May 24, 2013 at the rate of 12% per annum and a judgment in favor of Lou Ross Holdings, LLC in the amount of $10,000 with interest from May 15, 2013 at the rate of 12% per annum and attorney’s fees and expenses as a result of the Company’s alleged failure to pay such amounts to the plaintiffs due under a promissory note issued by the Company in favor of the respective plaintiffs. On September 15, 2014 the parties signed a Stipulation of Settlement whereby the Company agreed to pay Moscowitz the sum of $62,000 and Lou Ross the sum of $10,000. Although the Company paid Mr. Moscowitz and Lou Ross Holdings, LLC $10,000, it did not pay the full $72,000 and on December 11, 2014 the Court entered a judgment in the sum of $77,000 together with interest from September 15, 2014 together with the costs and disbursements of this action. The Company is seeking to have the ordered amended to reflect the balance due based on the $10,000 payment made.

	From time to time, we may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. However, litigation is subject to inherent uncertainties and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings or claims that we believe will have a material adverse effect on our business, financial condition or operating results.

Income_Taxes

Income Taxes	3 Months Ended
Income Taxes	Nov. 30, 2014
Income Taxes
Income Taxes	Note 16 – Income Taxes

	As of November 30, 2014 and August 31, 2014, as a result of the acquisition of GGH, the Company recorded non-deductible goodwill in the amount of $594,322.There were no other differences between financial reporting and tax bases of assets and liabilities. The Company will have tax losses available to be applied against future years’ income as result of the losses incurred. However, due to the losses incurred in the period and expected future operating results, management determined that it is more likely than not that the deferred tax asset resulting from the tax losses available for carry forward will not be realized through the reduction of future income tax payments. Accordingly a 100% valuation allowance has been recorded for deferred tax assets. Net operating loss carry forwards were $9,986,584 and $0 as of November 30, 2014 (Successor) and August 31, 2014 (Pedecessor), respectively, and will begin expiring in 2030.

	Deferred tax assets consisted of the following as of November 31, 2014 and August 31, 2014:

		Successor			Predecessor
		2014			2014
	Net operating losses	$	3,495,304		$	-
	Valuation allowance		(3,495,304	)		-
	Net deferred tax assets	$	-		$	-

Subsequent_Events

Subsequent Events	3 Months Ended
Subsequent Events	Nov. 30, 2014
Subsequent Events [Abstract]
Subsequent Events	Note 17 – Subsequent Events

	Issuance of Unregistered Shares of Common Stock

	On December 5, 2014, we issued to a certain unaffiliated party a total of 892,858 shares of our restricted common stock valued at $0.0280 per share, in exchange for an investment of $25,000.

	On December 15, 2014, we made three separate issuances to certain affiliated parties for a total of 10,050,000 shares of our restricted common stock valued at $0.0050 per share. Each of the three issuances was for 3,350,000 shares for payment of a bonus pursuant to the terms of their respective employment agreements with us.

	On December 17, 2014, we issued to a certain unaffiliated party a total of 461,538 shares of our common stock valued at $0.0163 per share upon conversion of $7,500 principal of our debt.

	On December 19, 2014, we issued to a certain unaffiliated party a total of 1,000,000 shares of our common stock valued at $0.0083 per share upon conversion of $8,333 principal of our debt .

	On December 23, 2014, we issued to a certain unaffiliated party a total of 1,674,275 shares of our common stock valued at $0.0226 per share upon conversion of $16,666.67 principal of our debt .

	On December 24, 2014, we issued to a certain unaffiliated party a total of 1,111,111 shares of our common stock valued at $0.0117 per share upon conversion of $13,000 principal of our debt .

	On December 30, 2014, we issued to a certain unaffiliated party a total of 3,000,000 shares of our common stock valued at $0.0071 per share upon conversion of $20,374.59 principal and $935.52 accrued interest of our debt .

	On December 31, 2014, we issued to a certain unaffiliated party a total of 7,600,000 shares of our restricted common stock valued at $0.0132 per share, in exchange for an investment of $100,000.

	On January 5, 2015, we issued to two unaffiliated parties a total of 2,397,569 shares of our common stock valued at $0.0117 per share upon conversion of $24,625 principal and $775.89 accrued interest of our debt.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Nov. 30, 2014

Accounting Policies [Abstract]

Principles of Consolidation

Use of Estimates

Cash and Cash Equivalents

Accounts Receivable and Allowance for Doubtful Accounts

Inventory

Property and Equipment

Depreciation is calculated on a straight-line basis using an estimated useful life of the assets of 3 to 5 years.

Impairment of Long-Lived Assets

Goodwill and Intangible Assets

Identifiable intangible assets consist of GGH’s trade name. The trade name is an indefinite-lived asset and consequently is not amortized.

Deferred Financing Costs

Costs related to the issuance of debt are capitalized and amortized to interest expense on a straight-line basis over the contractual life of the related debt.

Revenue Recognition

Management fees are recognized when earned based upon the contractual terms of the management agreements.

Other Income

Other income consists of rental revenue from the leasing of property and equipment.

Fair Value of Financial Instruments

Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.

Level 1

Level 2

Level 3

Fair value of derivative liabilities - November 30, 2014 - Successor

$1,986,205

Fair value of derivatives - August 31, 2014 - Predecessor

Earnings or Loss per Share

Stock-Based Compensation

Derivative Financial Instruments

Recent Accounting Standards

The Company does not expect the adoption of any recently issued accounting pronouncements to have a significant impact on its financial position, results of operations or cash flows.

GGOSL_Transaction_Tables

GG/OSL Transaction (Tables)	3 Months Ended
GG/OSL Transaction (Tables)	Nov. 30, 2013
Business Combinations [Abstract]
Summary of Acquisition Preliminary Purchase Price	A summary of the preliminary purchase price and opening balance sheet pushed down to GGH as of the October 20, 2014 acquisition date is presented in the table below:

	Gross purchase price		$	1,800,000
	Net liquid working capital adjustment			(173,889	)
	Net purchase price		$	1,626,111
Schedule of Assets Acquired and Liabilities Assumed	Assets acquired and liabilities assumed:

	Cash and cash equivalents		$	218,078

	Inventories			871,439

	Other current assets			2,624

	Fixed assets, net			16,201

	Intangible assets – trademark (indefinite lived) (a)			100,000

	Goodwill (b)			594,037

	Accounts payable			(52,494	)

	Credit cards			(72,520	)

	Other current liabilities			(51,254	)

	Net assets acquired		$	1,626,111

	(a)	This reflects the Go Green trademark that the Company has fair valued utilizing the relief-from-royalty method on the basis that a trademark has a fair value equal to the present value of the royalty income attributable to it. Under this method a benchmark royalty rate is multiplied by the net revenue anticipated from the trademark over the course of the estimated life of the trademark to derive an estimate of the royalty income that could be generated hypothetically by licensing the subject trademark, in an arm’s-length transaction, to a third party. Net revenue used for the valuation of the Go Green trademark is based on management’s forecasts. The Company has determined that the trademark has an indefinite useful life because Go Green is one of the most highly regarded brands in the hydroponics industry and continues to be a profitable business experiencing significant sales growth. The Company plans to continue to make investments to enhance the value of the Go Green trademark into the future. There are no legal, regulatory, contractual, competitive, economic or other factors that the Company is aware of or that it believes would limit the useful life of the trademark.

	(b)	The goodwill recognized in conjunction with the GGH transaction is primarily attributable to strategic benefits, including enhanced financial and operational scale, market diversification, customer service and customer satisfaction, and substantial synergies that are expected to be achieved through implementation of GGH’s new technologies in the hydroponics industry.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
Summary of Significant Accounting Policies (Tables)	Nov. 30, 2014
Accounting Policies [Abstract]
Schedule of Financial Assets Measured and Recorded at Fair Value on Recurring Basis	The following table presents financial liabilities of the Company measured and recorded at fair value on the Company’s balance sheets on a recurring basis and their level within the fair value hierarchy as of November 30, 2014 and August 31, 2014, respectively.

			Level 1		Level 2		Level 3

	Fair value of derivative liabilities - November 30, 2014 - Successor	$	-	$	-		$1,986,205

	Fair value of derivatives - August 31, 2014 - Predecessor	$	-	$	-	$	-

Property_and_Equipment_Tables

Property and Equipment (Tables)	3 Months Ended
Property and Equipment (Tables)	Nov. 30, 2014
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	The table below displays our property and equipment balances as of November 30, 2014 and August 31, 2014.

		Successor			Predecessor
		30-Nov-14			31-Aug-14

	Furniture and fixtures	$	4,300		$	4,300
	Machinery and equipment		19,043			15,919
	Transportation equipment		21,950			21,950
	Leasehold improvements		13,700			13,700
			58,993			55,869
	Less: accumulated depreciation and amortization		(40,238	)		(39,878	)
	Property, plant and equipment, net		18,755			15,991

Convertible_Notes_Tables

Convertible Notes (Tables)	3 Months Ended
Convertible Notes (Tables)	Nov. 30, 2014
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes consisted of the following as of November 30, 2014 and August 31, 2014:

			Successor			Predecessor
			30-Nov-14			31-Aug-14
	Convertible notes - Panache	(A)	$	45,806		$	-
	Convertible notes - Adar Bays	(B)		100,125			-
	Convertible notes - LG Capital Fund	(C)		45,000			-
	Convertible notes - Union Capital	(D)		104,219			-
	Convertible notes - Typenex Co.	(E)		203,750			-
	Convertible notes - JSJ Investments	(F)		100,000			-
	Less: note discounts			(290,537	)		-
	Convertible notes, net of discounts			308,363			-
	Less: current portion			-			-
	Convertible notes, net of discounts - non-current		$	308,363		$	-

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	3 Months Ended
Derivative Liabilities (Tables)	Nov. 30, 2014
Derivative Liability [Abstract]
Schedule of Derivative Instruments	The following table summarizes the derivative liabilities included in the consolidated balance sheet:

	Derivative liabilities as of October 21, 2014 - Successor	$	1,349,994
	Change in the fair value of derivative liabilities		824,123
	Settlement of derivative liability due to conversion of related notes		(259,992	)
	Settlement of derivative liability due to repayment of related notes		(38,170	)
	Debt discounts originated during the period		110,250
	Derivative liabilities as of November 30, 2014 - Successor	$	1,986,205

Capital_Stock_Tables

Capital Stock (Tables)	3 Months Ended
Capital Stock (Tables)	Nov. 30, 2014
Capital Stock Tables
Schedule of Common Shares Payable	Common shares payable represents contractual obligations incurred by the Company to issue common shares. The liability represents shares that have been earned but not yet issued either in certificate, electronic or book entry form.

		Successor				Predecessor
		30-Nov-14				31-Aug-14
		Shares		Amount		Shares		Amount

	Shares due to employees		20,800,000	$	661,200		-	$	-
	Shares due to debt holders		2,500,000		25,000		-		-
	Shares due to consultants		150		4,050		-		-
			23,450,000	$	690,250		-	$	-

Stock_Options_and_Warrants_Tab

Stock Options and Warrants (Tables)	3 Months Ended
Stock Options and Warrants (Tables)	Nov. 30, 2014
Equity [Abstract]
Schedule of Stock Option Activity	A summary of stock option activity for the three months ended November 30, 2014 is as follows:

							Weighted
							Average
			Number				Exercise
			of Options				Price
	Balance outstanding, October 21, 2014 - Successor			-			$	-
	Options granted			-				-
	Options exercised			-				-
	Options expired or forfeited			-				-
	Balance outstanding, November 30, 2014 - Successor			-			$	-
	Balance exercisable, November 30, 2014 - Successor			-			$	-
Schedule of Information Regarding Stock Options	There were no options related to the Predecessor Company outstanding at August 31, 2014. Information relating to outstanding stock options of the Successor Company at November 30, 2014, summarized by exercise price is as follows:

					Outstanding								Exercisable
	Exercise Price								Life		Weighted Average				Weighted Average
	Per Share				Shares				(Years)		Exercise Price		Shares		Exercise Price
	$	-				-				0	$	-		-	$	-
Schedule of Stock Warrants Activity	A summary of warrant activity for the period from October 21, 2014 to November 30, 2014 is presented below:

							Average
			Number				Exercise
			of Warrants				Price
	Balance outstanding, October 21, 2014 - Successor			10,357,333			$	-
	Warrants granted			1,439,347				0.038
	Warrants exercised			-				-
	Warrants expired or forfeited			-				-
	Balance outstanding, November 30, 2014 - Successor			11,796,680			$	0.026
	Balance exercisable, November 30, 2014 - Successor			5,093,333			$	-
Schedule of Information Regarding Outstanding Warrants	Information relating to outstanding warrants of the Successor Company at November 30, 2014, summarized by exercise price is as follows:

					Outstandting								Exercisable
	Exercise Price								Life		Weighted Average				Weighted Average
	Per Share				Shares				(Years)		Exercise Price		Shares		Exercise Price
	$	-				11,796,680				2.1	$	0.026		5,093,333	$	-

Income_Taxes_Tables

Income Taxes (Tables)	3 Months Ended
Income Taxes (Tables)	Nov. 30, 2014
Income Taxes Tables
Schedule of Deferred Tax Assets	Deferred tax assets consisted of the following as of November 31, 2014 and August 31, 2014:

		Successor			Predecessor
		2014			2014
	Net operating losses	$	3,495,304		$	-
	Valuation allowance		(3,495,304	)		-
	Net deferred tax assets	$	-		$	-

Organization_Nature_of_Busines1

Organization, Nature of Business and Basis of Presentation (Details Narrative) (USD $)	1 Months Ended	3 Months Ended	0 Months Ended
	Nov. 30, 2014	Nov. 30, 2014	Jun. 06, 2008	Oct. 10, 2011	Mar. 13, 2014	Oct. 20, 2014
Debt instrument face amount					$100,000
Go Green Hydroponics [Member]
Debt instrument face amount						1,900,000
Business acquisition based on target working capital amount						1,800,000
Successor [Member]
Stock issued during period, additional shares to existing share holders	1,068
Reveres merger cost expense	649,000
Net liability assumed upon reverse merger	408,000	408,000
Cost of share cancellation agreement	250,000
Reno Rolle [Member]
Cancellation of stock that not issued		144
Todd Wiseman [Member]
Number of shares due under employment agreement		5,000
Studio Store Direct Inc [Member]
Equity method investment, ownership percentage			100.00%
Restricted stock issued during period, shares			11,000
Office Supply Line, Inc. [Member]
Issued and outstanding shares exchanged under share exchange agreement for consideration of common stock				50,000
Number of common stock cancelled in exchange of cash				14,130
Common stock cancelled for cash				10,000
Debt instrument face amount				$240,000

GGOSL_Transation_Details_Narra

GG/OSL Transation (Details Narrative) (USD $)	Mar. 13, 2014	Oct. 20, 2014
Debt instrument face amount	$100,000
Go Green Hydroponics [Member]
Business acquisition based on target working capital amount		1,800,000
Debt instrument face amount		1,900,000
Direct transaction costs with prefessional fee and other related costs		$253,495

GGOSL_Transaction_Summary_of_A

GG/OSL Transaction - Summary of Acquisition Preliminary Purchase Price (Details) (Go Green Hydroponics [Member], USD $)	Oct. 20, 2014
Go Green Hydroponics [Member]
Gross purchase price	$1,800,000
Net liquid working capital adjustment	-173,889
Net purchase price	$1,626,111

GGOSL_Transaction_Schedule_of_

GG/OSL Transaction - Schedule of Assets Acquired and Liabilities Assumed (Details) (Go Green Hydroponics [Member], USD $)	Oct. 20, 2014
Go Green Hydroponics [Member]
Cash and cash equivalents	$218,078
Inventories	871,439
Other current assets	2,624
Fixed assets, net	16,201
Intangible assets - trademark (indefinite lived) (a)	100,000	[1]
Goodwill (b)	594,037	[2]
Accounts payable	-52,494
Credit cards	-72,520
Other current liabilities	-51,254
Net assets acquired	$1,626,111

[1]	This reflects the Go Green trademark that the Company has fair valued utilizing the relief-from-royalty method on the basis that a trademark has a fair value equal to the present value of the royalty income attributable to it. Under this method a benchmark royalty rate is multiplied by the net revenue anticipated from the trademark over the course of the estimated life of the trademark to derive an estimate of the royalty income that could be generated hypothetically by licensing the subject trademark, in an arm's-length transaction, to a third party. Net revenue used for the valuation of the Go Green trademark is based on management's forecasts. The Company has determined that the trademark has an indefinite useful life because Go Green is one of the most highly regarded brands in the hydroponics industry and continues to be a profitable business experiencing significant sales growth. The Company plans to continue to make investments to enhance the value of the Go Green trademark into the future. There are no legal, regulatory, contractual, competitive, economic or other factors that the Company is aware of or that it believes would limit the useful life of the trademark.
[2]	The goodwill recognized in conjunction with the GGH transaction is primarily attributable to strategic benefits, including enhanced financial and operational scale, market diversification, customer service and customer satisfaction, and substantial synergies that are expected to be achieved through implementation of GGH's new technologies in the hydroponics industry.

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014	Oct. 20, 2014
Cash in hand	$36,611
Minimum [Member]
Minimum burn rate per month incurred by company	50,000
Maximum [Member]
Minimum burn rate per month incurred by company	$600,000

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	1 Months Ended	2 Months Ended	3 Months Ended
	Nov. 30, 2014	Oct. 20, 2014	Nov. 30, 2013	Aug. 31, 2014
Successor [Member]
Accounts payable	$5,053
Bad debt expense	0
Goodwill	594,322
Dilutive securities	0
Successor [Member] \| Minimum [Member]
Property and equipment estimated useful life	3 years
Successor [Member] \| Maximum [Member]
Property and equipment estimated useful life	5 years
Predecessor [Member]
Accounts payable				0
Bad debt expense		0	0
Goodwill
Dilutive securities		0	0
Predecessor [Member] \| Minimum [Member]
Property and equipment estimated useful life		3 years
Predecessor [Member] \| Maximum [Member]
Property and equipment estimated useful life		5 years

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Schedule of Financial Assets Measured and Recorded at Fair Value on Recurring Basis (Details) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Level 1 [Member] \| Successor [Member]
Fair value of Derivative Liability
Level 1 [Member] \| Predecessor [Member]
Fair value of Derivative Liability
Level 2 [Member] \| Successor [Member]
Fair value of Derivative Liability
Level 2 [Member] \| Predecessor [Member]
Fair value of Derivative Liability
Level 3 [Member] \| Successor [Member]
Fair value of Derivative Liability	1,986,205
Level 3 [Member] \| Predecessor [Member]
Fair value of Derivative Liability

Property_and_Equipment_Details

Property and Equipment (Details Narrative) (USD $)	1 Months Ended	2 Months Ended	3 Months Ended
Property and Equipment (Details Narrative) (USD $)	Nov. 30, 2014	Oct. 20, 2014	Nov. 30, 2013
Successor [Member]
Depreciation expense	$445
Predecessor [Member]
Depreciation expense		$77	$88

Property_and_Equipment_Schedul

Property and Equipment - Schedule of Property and Equipment (Details) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Property and equipment	$58,993
Less: accumulated depreciation and amortization	-40,238
Property, plant and equipment, net	18,755
Successor [Member] \| Furniture and Fixtures [Member]
Property and equipment	4,300
Successor [Member] \| Machinery and Equipment [Member]
Property and equipment	19,043
Successor [Member] \| Transportation Equipment [Member]
Property and equipment	21,950
Successor [Member] \| Leasehold Improvements [Member]
Property and equipment	13,700
Predecessor [Member]
Property and equipment		55,869
Less: accumulated depreciation and amortization		-39,878
Property, plant and equipment, net		15,991
Predecessor [Member] \| Furniture and Fixtures [Member]
Property and equipment		4,300
Predecessor [Member] \| Machinery and Equipment [Member]
Property and equipment		15,919
Predecessor [Member] \| Transportation Equipment [Member]
Property and equipment		21,950
Predecessor [Member] \| Leasehold Improvements [Member]
Property and equipment		$13,700

Accrued_Officers_Compensation_

Accrued Officers Compensation (Details Narrative) (USD $)	1 Months Ended	2 Months Ended	3 Months Ended	12 Months Ended
Accrued Officers Compensation (Details Narrative) (USD $)	Nov. 30, 2014	Oct. 20, 2014	Nov. 30, 2013	Aug. 31, 2014
Successor [Member]
Accrued compensation for one employee	$298,542
Fair value of conversion feature	804,262
Loss on derivatives	207,801
Due to officers	54,789
Predecessor [Member]
Accrued compensation for one employee				0
Percentage of debt conversion rate				70.00%
Fair value of conversion feature				0
Loss on derivatives		0	0
Due to officers				$0

Advances_from_Related_Parties_

Advances from Related Parties (Details Narrative) (USD $)	1 Months Ended	2 Months Ended	3 Months Ended
Advances from Related Parties (Details Narrative) (USD $)	Nov. 30, 2014	Oct. 20, 2014	Nov. 30, 2013	Aug. 31, 2014
Successor [Member]
Outstanding balance	$10,600
Advance to related parties	2,500
Predecessor [Member]
Outstanding balance				0
Advance to related parties		$7,400	$0

Convertible_Notes_Details_Narr

Convertible Notes (Details Narrative) (USD $)	0 Months Ended		1 Months Ended	2 Months Ended	0 Months Ended
Convertible Notes (Details Narrative) (USD $)	Oct. 20, 2014	Jul. 01, 2014	Nov. 30, 2014	Apr. 26, 2012	Jun. 16, 2014	12-May-14	Sep. 03, 2014	Mar. 13, 2014	Dec. 12, 2013
Percentage of interest rate on promissory note								3.00%	15.00%
Value of the issue of common stock	$223,500
Debt instrument face amount								100,000
Tranche [Member]
Conversion price of shares		$0.01
Convertible debt		137,500
Lender conversion price		7.00%
Percentage on volume weighed average price		70.00%
Percentage of future conversion		5.00%
Tranche [Member] \| Maximum [Member]
Percentage of future conversion		70.00%
Tranche [Member] \| Minimum [Member]
Percentage of future conversion		65.00%
Tranche One [Member]
Original issued discount amount		7,500
Convertible debt		125,000
Transaction costs		5,000
Tranche Six [Member]
Convertible debt		66,250
Successor [Member]
Partial settlement of debt			16,667
Balance on unamortized discount			-290,537
Fair value of embedded beneficial conversion feature of debentures			804,262
Loss on derivative			207,801
Successor [Member] \| Typenex Membership Interest Pledge Agreement [Member]
Issuance of warrants to purchase of common stock amount			267,503
Percentage on membership interest			40.00%
Beneficially ownership description			beneficially owning more than 4.99% of our outstanding common stock. This ownership limitation can be increased or decreased to any percentage not exceeding 9.99% by the holder upon 61 days’ notice to us.
Successor [Member] \| Designated And Hedging [Member]
Fair value of embedded beneficial conversion feature of debentures			259,992
Successor [Member] \| Panache Notes [Member]
Common stock issued			9,004,119
Value of the issue of common stock			16,667
Conversion price of shares			$0.01
Partial settlement of debt			57,745
Outstanding balance on Notes			45,806
Balance on unamortized discount			0
Fair value of embedded beneficial conversion feature of debentures			100,139
Loss on derivative			191,530
Derivative liability written off to gain on settlement of debt			38,170
Successor [Member] \| Tranche One [Member] \| Warrant [Member]
Fair value of embedded beneficial conversion feature of debentures			100,313
Amortization of debt discout interest expense			9,555
Successor [Member] \| Tranche Two [Member] \| Warrant [Member]
Fair value of embedded beneficial conversion feature of debentures			389,364
Amortization of debt discout interest expense			9,555
Panache Capital Llc [Member]
Percentage of interest rate on promissory note				15.00%
Conversion price of note discount percentage				49.00%
Adar Bays, LLC [Member]
Percentage of interest rate on promissory note					8.00%	8.00%
Fair value of embedded beneficial conversion feature of debentures						113,077
Loss on derivative						57,952
Issued an unsecured convertible promissory note					50,000
Percentage of debt discount						5.00%
Promissory note exchange amount						52,500
Promissory note maturity date					15-Jun-15	13-May-15
Debt discount						55,125
Additional outstanding balance on Notes					50,000
Percentage of conversion price discount					35.00%	35.00%
Adar Bays, LLC [Member] \| Successor [Member]
Value of the issue of common stock			284,900
Conversion price of shares			$0.02
Partial settlement of debt			5,000
Outstanding balance on Notes			0
Gain on derivative liabilities			21,653
Debt discount			50,125
Amortization of debt discout interest expense			5,391
Adar Bays, LLC [Member] \| Successor [Member] \| Unsecured Convertible Promissory Note [Member]
Unsecured debt, principal amount			55,125
LG Capital Fund [Member]
Percentage of interest rate on promissory note						8.00%
Conversion price of note discount percentage						5.00%
Fair value of embedded beneficial conversion feature of debentures						113,077
Unsecured debt, principal amount						55,125
Loss on derivative						57,952
Issued an unsecured convertible promissory note						55,125
Promissory note exchange amount						52,500
Promissory note maturity date						13-May-15
Debt discount						55,125
Percentage of conversion price discount						35.00%
LG Capital Fund [Member] \| Successor [Member]
Value of the issue of common stock			601,074
Conversion price of shares			$0.02
Partial settlement of debt			10,125
Outstanding balance on Notes			0
Gain on derivative liabilities			40,049
Debt discount			45,000
Amortization of debt discout interest expense			10,619
Union Capital [Member] \| Unsecured Convertible Promissory Note [Member]
Percentage of interest rate on promissory note					8.00%
Issued an unsecured convertible promissory note					55,219
Promissory note maturity date					16-Jun-15
Percentage of conversion price discount					35.00%
Union Capital [Member] \| Second Unsecured Convertible Promissory [Member]
Percentage of interest rate on promissory note					8.00%
Issued an unsecured convertible promissory note					50,000
Promissory note maturity date					16-Jun-15
Percentage of conversion price discount					35.00%
Union Capital [Member] \| Successor [Member] \| Unsecured Convertible Promissory Note [Member]
Unsecured debt, principal amount			54,219
Union Capital [Member] \| Successor [Member] \| Second Unsecured Convertible Promissory [Member]
Outstanding balance on Notes			50,000
Typenex [Member] \| Typenex Note [Member]
Secured debt, principal amount		535,000
Promissory note maturity date		30-Sep-15
Issuance of warrants to purchase of common stock amount		267,503
Original issued discount amount		30,000
Legal fees, accounting costs, due diligence, monitoring and other transaction costs		5,000
Promissory note annual interest rate		10.00%
Typenex [Member] \| Investor Notes [Member]
Percentage of interest rate on promissory note		8.00%
Promissory note maturity date		30-Sep-15
Debt instrument face amount		62,500
Typenex [Member] \| Successor [Member]
Loss on derivative			134,038
Amortization of debt discout interest expense			8,298
Original issued discount amount			674
Additional closing cost discount			450
Typenex [Member] \| Successor [Member] \| Typenex Note [Member]
Outstanding balance on Notes			60,207
Debt discount			143,543
JSJ Investments [Member]
Percentage of interest rate on promissory note							12.00%
Issued an unsecured convertible promissory note							100,000
Promissory note maturity date							1-Mar-15
Percentage of conversion price discount							45.00%
JSJ Investments [Member] \| Successor [Member]
Outstanding balance on Notes			50,179
Loss on derivative			37,247
Debt discount			49,821
Amortization of debt discout interest expense			22,447
JSJ Investments [Member] \| Successor [Member] \| Derivative And Hedging [Member]
Fair value of embedded beneficial conversion feature of debentures			$172,436

Convertible_Notes_Schedule_of_

Convertible Notes - Schedule of Convertible Notes Payable (Details) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Less: note discount	($290,537)
Convertible notes payable, net of discount	308,363
Less: current portion	308,363
Convertible notes, net of discounts - non-current
Successor [Member] \| Convertible Note Panache [Member]
Convertible notes payable	45,806
Successor [Member] \| Convertible Notes Adar Bays [Member]
Convertible notes payable	100,125
Successor [Member] \| Convertible Notes LG Capital Fund [Member]
Convertible notes payable	45,000
Successor [Member] \| Convertible Notes Union Capital [Member]
Convertible notes payable	104,219
Successor [Member] \| Convertible Notes Typenex Co [Member]
Convertible notes payable	203,750
Successor [Member] \| Convertible Notes JSJ Investments [Member]
Convertible notes payable	100,000
Predecessor [Member]
Less: note discount
Convertible notes payable, net of discount
Less: current portion
Convertible notes, net of discounts - non-current
Predecessor [Member] \| Convertible Note Panache [Member]
Convertible notes payable
Predecessor [Member] \| Convertible Notes Adar Bays [Member]
Convertible notes payable
Predecessor [Member] \| Convertible Notes LG Capital Fund [Member]
Convertible notes payable
Predecessor [Member] \| Convertible Notes Union Capital [Member]
Convertible notes payable
Predecessor [Member] \| Convertible Notes Typenex Co [Member]
Convertible notes payable
Predecessor [Member] \| Convertible Notes JSJ Investments [Member]
Convertible notes payable

Promissory_Notes_Details_Narra

Promissory Notes (Details Narrative) (USD $)	0 Months Ended					1 Months Ended	12 Months Ended
Promissory Notes (Details Narrative) (USD $)	Oct. 20, 2014	Mar. 13, 2014	Oct. 20, 2014	Oct. 20, 2014	1-May-14	Nov. 30, 2014	Aug. 31, 2014	Dec. 12, 2013	1-May-13	Nov. 30, 2013	Sep. 15, 2014	Jul. 10, 2014
Debt instrument face amount		$100,000
Interest rate on promissory notes		3.00%						15.00%
Issuance of warrants to purchase of common stock		200,000
Warrants exercisable price		$0.50
Proceeds from related party debt	5,000,000
Proceeds from shares threshold upon their sale	223,500
Amount on additional shares issued	223,500
Due diligence fee	8,000
Legal fees	15,000
TCA Debenture [Member]
Debt maturity date			20-Oct-15
Proceeds from related party debt			1,800,000
Unregisted shares issued in exchange for advisory services			223,500
Debenture redemption premium amount			11,400
Percentage of interest on late charges			5.00%
Interest rate on debenture			18.00%
Percentage of debt conversion rate			85.00%
Common stock issued to pledging parties			60,000,000
Unregistered Common Stock [Member]
Unregisted shares issued in exchange for advisory services				223,500
Percentage of interest on transaction fees				2.00%
TCA Global Credit Master Fund LP [Member]
Debt instrument face amount	1,900,000		1,900,000	1,900,000
Debenture principal amount	1,900,000		1,900,000	1,900,000
Investors [Member]
Proceeds from issuance of private investors		50,000
Debt maturity date		12-Mar-15
Amortization of debt discount		50,000
May Investor Note [Member]
Debt instrument face amount									10,000
Interest rate on promissory notes									12.00%
May 1, 2013 Note [Member]
Debt instrument face amount					15,000
Interest rate on promissory notes					12.00%
Note outstanding balance						0				0
Proceeds from issuance of private investors					10,000
Debt maturity date					1-Aug-14
Amortization of debt discount					5,000
Issuance of warrants to purchase of common stock					160,000
December 12, 2013 Note [Member]
Note outstanding balance						5,000
Accounts Receivable One [Member]
Debt receivable		100,000
Accounts Receivable Two [Member]
Debt receivable		50,000
March 13, 2014 Note [Member]
Note outstanding balance						72,407
Amortization of debt discount						10,984
Debt discount						27,593
Loss on derivative liability						6,200
Balance on derivative liabilities						8,200
May 1, 2014 Note [Member]
Note outstanding balance						15,000
Debt discount						0
Loss on derivative liability						4,960
Balance on derivative liabilities						6,560
Mulhearn Note [Member]
Note outstanding balance						125,000
Debt discount						0
Loss on derivative liability						134,333
Balance on derivative liabilities						177,666
Promissory notes payable												339,612
Due from related parties											125,000
Promissory Note One [Member] \| Kevin Mulhearn [Member]
Debt maturity date							31-Jan-19
Issuance of warrants to purchase of common stock							9,333,333
Debt instrument description							Payments made prior to November 30, 2014 were to be applied to the outstanding balance by the payment amount multiplied by 2. Any payments made between September 1, 2014 and December 31, 2014 would be applied to the outstanding balance by the payment amount multiplied by 1.75. Any payments made between January 1, 2015 and March 31, 2015, were to be applied to the outstanding balance by the payment amount multiplied by 1.5. Any payments made between April 1, 2015 and June 30, 2015 were to be applied to the outstanding balance by the payment amount multiplied by 1.25; and any payments made after June 30, 2015 were to be applied to the outstanding balance without a multiplier.
Promissory Notes [Member] \| Kevin Mulhearn [Member]
Class of warrant outstanding						4,333,333
TCA Debenture [Member]
Percentage of interest rate on promissory note	11.00%		11.00%	11.00%
Deferred financing fees	$70,005		$70,005	$70,005
Benefical ownership percentage	4.99%		4.99%	4.99%

Promissory_Notes_with_Related_1

Promissory Notes with Related Parties (Details Narrative) (USD $)	Mar. 13, 2014	Dec. 12, 2013	Nov. 30, 2014	Aug. 08, 2011	Apr. 15, 2013	13-May-13	28-May-13
Debt instrument face amount	$100,000
Debt instrument, interest rate, stated percentage	3.00%	15.00%
Note One [Member]
Debt instrument face amount				24,000
Debt instrument, interest rate, stated percentage				8.00%
Notes payable			24,000
Note Two [Member]
Debt instrument face amount					6,000
Debt instrument, interest rate, stated percentage					12.00%
Notes payable			6,000
Note Three [Member]
Debt instrument face amount						20,000
Notes payable			20,000
Debt discount			0
Note Three [Member] \| Minimum [Member]
Debt instrument, interest rate, stated percentage						12.00%
Note Three [Member] \| Maximum [Member]
Debt instrument, interest rate, stated percentage						15.00%
Demand Note [Member]
Debt instrument face amount							50,000
Debt instrument, interest rate, stated percentage							12.00%
Notes payable			$50,000
Debt accrued interest rate after the due date							16.00%

Derivative_Liabilities_Schedul

Derivative Liabilities - Schedule of Derivative Instruments (Details) (Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014
Successor [Member]
Derivative liabilities, beginning	$1,349,994
Change in fair value of derivative liability	824,123
Settlement of derivative liability due to conversion of related notes	-259,992
Settlement of derviative liability due to repayment of related notes	-38,170
Debt discount originated during the period	110,250
Derivative liabilities, ending	$1,986,205

Capital_Stock_Details_Narrativ

Capital Stock (Details Narrative) (USD $)	0 Months Ended
Capital Stock (Details Narrative) (USD $)	Mar. 13, 2014	Nov. 21, 2014	Nov. 17, 2014	Oct. 27, 2014	Nov. 26, 2014	Nov. 04, 2014	Oct. 31, 2014	Oct. 24, 2014	Oct. 22, 2014	Nov. 15, 2014	Oct. 22, 2014	Nov. 11, 2014
Issuance of warrants to purchase of common stock	200,000
Convertible Note [Member]
Stock issued during period, shares, conversion of convertible securities		601,074	284,900
Stock issued during period, value, conversion of convertible securities		$10,125	$5,000
Accrued interest		424
Convertible Debt One [Member]
Stock issued during period, shares, conversion of convertible securities		2,716,749
Stock issued during period, value, conversion of convertible securities		29,167
Accrued interest		11,856
Restricted Stock [Member] \| Convertible Note [Member]
Stock issued during period, shares, conversion of convertible securities				6,287,370
Stock issued during period, value, conversion of convertible securities				28,577
Accrued interest				5,732
Restricted Stock [Member] \| Securities Purchase Agreement [Member]
Equity issuance price per share				$0.02	$0.04	$0.03	$0.02	$0.02	$0.01
Common stock issued for cash, shares				1,322,751	840,336	357,143	1,322,751	421,407	3,571,428
Issuance of warrants to purchase of common stock				300,000	300,000	100,000	300,000	100,000	1,000,000
Warrant term				1 year	1 year	1 year	1 year	1 year	4 years
Warrant exercise price				$0.04	$0.07	$0.04	$0.05	$0.05	$0.02		$0.02
Restricted Stock [Member] \| Outside Parties [Member]
Common stock issued for services										3,750
Common stock issued for services, shares										107,143
Restricted Stock [Member] \| Outside Parties [Member] \| TCA Global Credit Master Fund LP [Member]
Common stock issued for services											223,500
Common stock issued for services, shares											15,284,916
Restricted Stock One [Member] \| Securities Purchase Agreement [Member]
Equity issuance price per share				$0.02
Common stock issued for cash, shares				105,820
Issuance of warrants to purchase of common stock				25,000
Warrant term				1 year
Warrant exercise price				$0.04
Current Officers [Member]
Issuance of restricted common stock, shares												10,050,000
Issuance of restricted common stock												$271,350

Capital_Stock_Schedule_of_Comm

Capital Stock - Schedule of Common Shares Payable (Details) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Shares due to payable	23,450,000
Common shares payable	$690,250
Predecessor [Member]
Shares due to payable
Common shares payable
Share Due To Employees [Member] \| Successor [Member]
Shares due to payable	20,800,000
Common shares payable	661,200
Share Due To Employees [Member] \| Predecessor [Member]
Shares due to payable
Common shares payable
Share Due To Debtholders [Member] \| Successor [Member]
Shares due to payable	2,500,000
Common shares payable	25,000
Share Due To Debtholders [Member] \| Predecessor [Member]
Shares due to payable
Common shares payable
Share Due To Consultants [Member] \| Successor [Member]
Shares due to payable	150,000
Common shares payable	4,050
Share Due To Consultants [Member] \| Predecessor [Member]
Shares due to payable
Common shares payable

Stock_Options_and_Warrants_Det

Stock Options and Warrants (Details Narrative) (USD $)	0 Months Ended
Stock Options and Warrants (Details Narrative) (USD $)	Mar. 05, 2014	Sep. 15, 2014
Option vested	35,000,000
Option vested exercisable term	2 years
Restricted Stock [Member]
Option exercised		35,000,000
Executive Agreements [Member]
Stock option plan expense	1,357,300
Issuance of stock option to purchase of common stock	35,000,000
Executive agreement approval percentage by board of directors	75.00%

Stock_Options_and_Warrants_Sch

Stock Options and Warrants - Schedule of Stock Option Activity (Details) (Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014
Successor [Member]
Number of Options, Outstanding, Beginning balance
Number of Options, granted
Number of Options, exercised
Number of Options, expired or forfeited
Number of Options, Outstanding, Ending balance
Number of Options, exercisable
Weighted Average Exercise Price, Outstanding, Beginning
Weighted Average Exercise Price, granted
Weighted Average Exercise Price, exercised
Weighted Average Exercise Price, expired or forfeited
Weighted Average Exercise Price, Outstanding, Ending
Weighted Average Exercise Price, exercisable

Stock_Options_and_Warrants_Sch1

Stock Options and Warrants - Schedule of Information Regarding Stock Options (Details) (Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014
Successor [Member]
Exercise Price Per Share
Number of Shares Outstanding
Weighted Average Remaining Contractual Life (Years)	0 years
Weighted Average Exercise Price
Number of Shares Exercisable
Weighted Average Exercise Price

Stock_Options_and_Warrants_Sch2

Stock Options and Warrants - Schedule of Stock Warrants Activity (Details) (Warrant [Member], Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014
Warrant [Member] \| Successor [Member]
Number of Warrants outstanding, Beginning balance	10,357,333
Number of Warrants, granted	1,439,347
Number of Warrants. exercised
Number of Warrants, expired or forfeited
Number of Warrants outstanding, Ending balance	11,796,680
Number of Warrants exercisable	5,093,333
Weighted Average Exercise Price, outstanding, Beginning
Weighted Average Exercise Price, granted	$0.04
Weighted Average Exercise Price, exercised
Weighted Average Exercise Price, expired or forfeited
Weighted Average Exercise Price, outstanding, Ending	$0.03
Weighted Average Exercise Price, exercisable

Stock_Options_and_Warrants_Sch3

Stock Options and Warrants - Schedule of Information Regarding Warrants Stock Options (Details) (Successor [Member], USD $)	1 Months Ended
	Nov. 30, 2014
Number of Shares Outstanding
Weighted Average Remaining Contractual Life (years)	0 years
Weighted Average Exercise Price
Number of Shares Exercisable
Weighted Average Exercise Price, Exercisable
Warrant [Member]
Exercise Price Per Share, Outstanding
Number of Shares Outstanding	11,796,680
Weighted Average Remaining Contractual Life (years)	2 years 1 month 6 days
Weighted Average Exercise Price	$0.03
Number of Shares Exercisable	5,093,333
Weighted Average Exercise Price, Exercisable

Management_Services_and_Busine1

Management Services and Business Furniture and Equipment Lease Agreements (Details Narrative) (USD $)	0 Months Ended		1 Months Ended
	Oct. 20, 2014	15-May-14	Nov. 30, 2014
Proceeds from related party debt	$5,000,000
Ten Business Days [Member] \| Sean Ridgley [Member]
Issuance of common stock for services, shares		50,000
Cash payment net		15,000
Sean Ridgley [Member] \| Successor [Member]
Proceeds from related party debt			$75,000
Agreement, term			The term of the agreement is for an initial term of five years and will be automatically renewed for three successive five year periods
Sean Ridgley [Member] \| Successor [Member] \| Sean Ridgley [Member] \| Unregistered Common Stock [Member]
Agreement, term			the Company entered into an a consulting agreement with Sean Ridgley (“Ridgley”) whereby Ridgley agreed to provide us with contract and business development services for a period of thirty-six (36) months.
Issuance of common stock for services, shares			250,000

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	0 Months Ended
Commitments and Contingencies (Details Narrative) (USD $)	Nov. 11, 2014	Sep. 15, 2014	24-May-13	Apr. 13, 2013	Aug. 07, 2011	15-May-13
Litigation settlement interest	$77,000
Payment of litigation settlement		10,000
Mr.Moscowitz [Member]
Litigation settlement amount		62,000
Lou Ross Holdings Llc [Member]
Litigation settlement amount		10,000
Mr.Moscowitz and Lou Ross Holdings, LLC [Member]
Payment of litigation settlement		72,000
Mr.Moscowitz [Member]
Litigation settlement amount					30,000
Litigation settlement interest			50,000	6,000	24,000
Percentage of litigation interest rate			12.00%
Lou Ross Holdings Llc [Member]
Litigation settlement interest						$10,000
Percentage of litigation interest rate						12.00%

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	1 Months Ended
Income Taxes (Details Narrative) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Percentage of deferred tax assets valuation allowance	100.00%
Net operating loss carry forwards	$9,986,584
Operating loss expiration year	2030
Predecessor [Member]
Net operating loss carry forwards		0
GGH Transaction [Member] \| Successor [Member]
Business acquisition non-deductible goodwill amount	594,322
GGH Transaction [Member] \| Predecessor [Member]
Business acquisition non-deductible goodwill amount		$594,322

Income_Taxes_Schedule_of_Defer

Income Taxes - Schedule of Deferred Tax Assets (Details) (USD $)	Nov. 30, 2014	Aug. 31, 2014
Successor [Member]
Net operating losses	$3,495,304
Valuation allowance	-3,495,304
Net deferred tax assets
Predecessor [Member]
Net operating losses
Valuation allowance
Net deferred tax assets

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (Subsequent Event [Member], USD $)	0 Months Ended
	Jan. 05, 2015	Dec. 30, 2014	Dec. 31, 2014	Dec. 23, 2014	Dec. 24, 2014	Dec. 19, 2014	Dec. 17, 2014	Dec. 05, 2014	Dec. 15, 2014
	Integer	Integer	Integer	Integer	Integer	Integer	Integer	Integer	Integer
Unaffiliated Party [Member]
Number of shareholders	2	1	1	1	1	1	1	1
Stock issued during period restricted common stock, shares			7,600,000					892,858
Stock issued during period shares	2,397,569	3,000,000		1,674,275	1,111,111	1,000,000	461,538
Per share price	$0.01	$0.01	$0.01	$0.02	$0.01	$0.01	$0.02	$0.03
Common stock exchange for investment			$100,000					$25,000
Conversion of principle amount of debt	24,625	20,375		16,667	13,000	8,333	7,500
Accrued interest of debt	$776	$936
Affliated Party [Member]
Number of shareholders									3
Stock issued during period shares									10,050,000
Per share price									$0.01
Issuance of shares for payment									3,350,000

Uncategorized_Items

Uncategorized Items
[OSLH_CashPaidToObtainFinancing]
[OSLH_CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest]
[OSLH_PaymentsToShareholders]	80,000
[OSLH_ReclassificationOfDerivativeLiabilityToAdditionalPaidInCapital]
[OSLH_RepaymentsOfNotesPayableToRelatedParties]
[OSLH_StockIssuedForAcquisitionExpenses]
[us-gaap_AmortizationOfDebtDiscountPremium]
[us-gaap_CashAcquiredInExcessOfPaymentsToAcquireBusiness]
[us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease]	97,018
[us-gaap_EmployeeBenefitsAndShareBasedCompensation]
[us-gaap_IncomeTaxesPaidNet]
[us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities]	76,830
[us-gaap_IncreaseDecreaseInAccountsReceivable]
[us-gaap_IncreaseDecreaseInAccruedSalaries]
[us-gaap_IncreaseDecreaseInInventories]	-22,452
[us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets]	-1,671
[us-gaap_InterestPaid]
[us-gaap_NetCashProvidedByUsedInFinancingActivities]	-80,000
[us-gaap_NetCashProvidedByUsedInInvestingActivities]
[us-gaap_NetCashProvidedByUsedInOperatingActivities]	177,018
[us-gaap_ProceedsFromConvertibleDebt]
[us-gaap_ProceedsFromIssuanceOfCommonStock]
[us-gaap_ProceedsFromRemovalCosts]
[us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt]
[us-gaap_RepaymentsOfConvertibleDebt]
[us-gaap_RepaymentsOfNotesPayable]
[us-gaap_StockIssuedDuringPeriodValueIssuedForServices]