XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT
3 Months Ended
Nov. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

The following tables set forth the components of the Company’s property and equipment at November 30, 2025 and August 31, 2025:

 

   November 30, 2025   August 31, 2025 
Miners and mining equipment   745   $369 
Equipment not in-service   100    300 
Total property and equipment   845    669 
Accumulated depreciation   (277)   (153)
Total property and equipment, net  $568   $516 

 

For the three months ended November 30, 2025 and November 30, 2024, the Company recorded depreciation expense of $124 and $131, respectively, recorded within “cost of sales self-mining”.

 

Additionally, for the three months ended November 30, 2025 and 2024, the Company recognized impairment charges of $200 and $0 recorded within impairment of property and equipment in the condensed statement of operations.