v3.5.0.2

STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)	Common Stock	Additional Paid-in Capital	Common Stock Subscribed	Subscriptions Receivable	Accumulated Deficit	Total
Balance at Sep. 30, 2014	$ 100,201	$ (89,329)			$ (32,487)	$ (21,615)
Balance (in shares) at Sep. 30, 2014	100,201,045
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common shares issued for cash at $0.125 per share	$ 600	74,400				75,000
Common shares issued for cash at $0.125 per share (in shares)	600,000
Common shares issued for intangible assets	$ 42,944	(36,651)				6,293
Common shares issued for intangible assets (in shares)	42,943,521
Common shares subscribed		372,000	$ 3,000	$ (375,000)
Loans forgiven by Previous shareholder		22,116				22,116
Loans forgiven by related party		839				839
Net loss					(53,869)	(53,869)
Balance at Aug. 31, 2015	$ 143,745	343,375	3,000	(375,000)	(86,356)	$ 28,764
Balance (in shares) at Aug. 31, 2015	143,744,566					143,744,566
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common shares subscribed - cancelled		(372,000)	$ (3,000)	$ 375,000		$ 375,000
Common shares issued for cash at $0.125 per share	$ 3,000	372,000				375,000
Common shares issued for cash at $0.125 per share (in shares)	3,000,000
Net loss					(216,476)	(216,476)
Balance at Aug. 31, 2016	$ 146,745	$ 343,375			$ (302,832)	$ 187,288
Balance (in shares) at Aug. 31, 2016	146,744,566					146,744,566

Amount of increase (decrease) in additional paid in capital (APIC) resulting from common shares issued for intangible assets.

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Amount of increase (decrease) in additional paid in capital (APIC) resulting from loans forgiven by Previous shareholder.

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Amount of increase (decrease) in additional paid in capital (APIC) resulting from loans forgiven by related party.

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Represents common shares subscribed but cancelled under noncash activity.

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Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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Number of new stock issued during the period.

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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IMMAGE BIOTHERAPEUTICS CORP. 10-K