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Business Combination (Details) - USD ($) | Aug. 31, 2023 | Jun. 16, 2022
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Business Combination and Asset Acquisition [Abstract] |  |
Cash |  | $ 1,066,414
Accounts receivable |  | 227,786
Inventory |  | 1,342,461
Prepaid expenses |  | 62,452
Other assets |  | 108,030
Accounts payable |  | (285,665)
Contract liabilities |  | (1,043,332)
Other current liabilities |  | (79,826)
Net tangible assets acquired |  | 1,398,320
Identifiable intangible assets |  |
Licensing rights |  | 11,945
Customer relationships |  | 70,000
Tradenames |  | 275,000
Website |  | 100,000
Total Identifiable intangible assets |  | 456,945
Consideration paid |  | 4,007,480
Total net assets acquired |  | 1,855,265
Goodwill purchased | $ 2,152,215 | $ 2,152,215

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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