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v3.23.3

Segment Information (Details) - USD ($) | 12 Months Ended
--- | ---
Aug. 31, 2023 | Aug. 31, 2022
Revenue | $ 226,208 | $ 255,397
Cost of goods sold | (31,500) | (71,841)
Operating expense | (6,728,730) | (7,567,209)
Segment income (loss) | (6,712,525) | (7,383,653)
Other Income (Expenses) | (178,503) |
Total assets | 3,083,986 | 7,833,927
Total assets | 3,083,986 | 7,833,927
R&D [Member] |  |
Revenue | 35,241 | 54,800
Cost of goods sold | 0 | 0
Operating expense | (3,666,721) | (1,842,675)
Segment income (loss) | (3,631,480) | (1,787,875)
Other Income (Expenses) | 0 |
Total assets | 187,532 | 247,345
IP Licensing |  |
Revenue | 146,800 | 54,560
Cost of goods sold | 0 | 0
Operating expense | (70,677) | (307,809)
Segment income (loss) | 76,123 | (253,249)
Total assets | 103,336 | 161,307
Corporate |  |
Revenue | 0 | 32,599
Cost of goods sold | 0 | 0
Operating expense | (2,708,623) | (4,685,298)
Segment income (loss) | (2,887,126) | (4,652,699)
Other Income (Expenses) | (178,503) |
Total assets | 2,729,545 | 7,219,319
B2B [Member] |  |
Revenue | 44,167 | 113,438
Cost of goods sold | (31,500) | (71,841)
Operating expense | (282,709) | (731,427)
Segment income (loss) | (270,042) | (689,830)
Other Income (Expenses) | 0 |
Total assets | $ 65,573 | $ 205,956

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