XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments Significant Contracts and Contingencies (Tables)
3 Months Ended
Nov. 30, 2022
Commitments Significant Contracts and Contingencies  
Schedule of operating lease liabilities

Fiscal 2023

 

 

33,611

 

Fiscal 2024

 

 

7,470

 

Thereafter

 

 

-

 

Total lease payments

 

 

41,081

 

Less: imputed interest

 

 

(1,452)

Present value of operating lease liabilities

 

 

39,629

 

Less: current obligations under leases

 

 

(39,629)

Total

 

 

-

 

Schedule of maturities of operating lease liabilities

November 30,

2022

 

 

August 31,

2022

 

 

 

$

 

 

$

Right of use assets - operating leases

52,44491,041

Amortization

(10,104)(38,597)

Total lease assets

42,34052,444

Liabilities:

49,98989,393

Lease payments

(11,204)(44,600)

Interest accretion

8445,195

Total lease liabilities

39,62949,988

Operating lease cost

52,44452,444

Operating cash flows for lease

11,20444,599

Remaining lease term

0.9 Years

1.17 Years

Discount rate

7.25%7.25%