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v3.23.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-in Capital | Deficit | Non-controlling Interest
--- | --- | --- | --- | --- | ---
Balance, shares at Aug. 31, 2021 |  | 5,726,699 |  |  |
Balance, amount at Aug. 31, 2021 | $ 13,063,552 | $ 5,727 | $ 45,089,114 | $ (31,829,204) | $ (202,085)
Stock based compensation | 408,544 | 0 | 408,544 | 0 | 0
Net loss | (1,993,157) | 0 | 0 | (1,993,157) | 0
Non-controlling interest | (10,325) | $ 0 | 0 | 0 | (10,325)
Balance, shares at Nov. 30, 2021 |  | 5,726,699 |  |  |
Balance, amount at Nov. 30, 2021 | 11,468,614 | $ 5,727 | 45,497,658 | (33,822,361) | (212,410)
Balance, shares at Aug. 31, 2021 |  | 5,726,699 |  |  |
Balance, amount at Aug. 31, 2021 | 13,063,552 | $ 5,727 | 45,089,114 | (31,829,204) | (202,085)
Net loss | (5,801,859) |  |  |  |
Non-controlling interest | (68,633) |  |  |  |
Balance, shares at May. 31, 2022 |  | 5,950,998 |  |  |
Balance, amount at May. 31, 2022 | 8,912,778 | $ 5,951 | 46,808,608 | (37,631,063) | (270,718)
Balance, shares at Nov. 30, 2021 |  | 5,726,699 |  |  |
Balance, amount at Nov. 30, 2021 | 11,468,614 | $ 5,727 | 45,497,658 | (33,822,361) | (212,410)
Net loss | (1,425,777) | 0 | 0 | (1,425,777) | 0
Non-controlling interest | (22,895) | $ 0 | 0 | 0 | (22,895)
Shares issued for services, shares |  | 224,299 |  |  |
Shares issued for services, amount | 1,200,000 | $ 224 | 1,199,776 | 0 | 0
Balance, shares at Feb. 28, 2022 |  | 5,950,998 |  |  |
Balance, amount at Feb. 28, 2022 | 11,219,942 | $ 5,951 | 46,697,434 | (35,248,138) | (235,305)
Stock based compensation | 111,174 |  | 111,174 | 0 | 0
Net loss | (2,382,925) | 0 | 0 | (2,382,925) | 0
Non-controlling interest | (35,413) | $ 0 | 0 | 0 | (35,413)
Balance, shares at May. 31, 2022 |  | 5,950,998 |  |  |
Balance, amount at May. 31, 2022 | 8,912,778 | $ 5,951 | 46,808,608 | (37,631,063) | (270,718)
Balance, shares at Aug. 31, 2022 |  | 5,950,998 |  |  |
Balance, amount at Aug. 31, 2022 | 7,632,490 | $ 5,951 | 47,041,481 | (39,098,528) | (316,414)
Stock based compensation | 68,776 | 0 | 68,776 | 0 | 0
Net loss | (1,755,944) | 0 | 0 | (1,755,944) | 0
Non-controlling interest | (13,362) | $ 0 | 0 | 0 | (13,362)
Balance, shares at Nov. 30, 2022 |  | 5,950,998 |  |  |
Balance, amount at Nov. 30, 2022 | 5,931,960 | $ 5,951 | 47,110,257 | (40,854,472) | (329,776)
Balance, shares at Aug. 31, 2022 |  | 5,950,998 |  |  |
Balance, amount at Aug. 31, 2022 | 7,632,490 | $ 5,951 | 47,041,481 | (39,098,528) | (316,414)
Net loss | (5,425,580) |  |  |  |
Non-controlling interest | (37,930) |  |  |  |
Balance, shares at May. 31, 2023 |  | 8,091,650 |  |  |
Balance, amount at May. 31, 2023 | 4,041,146 | $ 8,091 | 48,911,507 | (44,524,108) | (354,344)
Balance, shares at Nov. 30, 2022 |  | 5,950,998 |  |  |
Balance, amount at Nov. 30, 2022 | 5,931,960 | $ 5,951 | 47,110,257 | (40,854,472) | (329,776)
Stock based compensation | 10,526 | 0 | 10,526 | 0 | 0
Net loss | (1,298,131) | 0 | 0 | (1,298,131) | 0
Non-controlling interest | (12,507) | $ 0 | 0 | 0 | (12,507)
Balance, shares at Feb. 28, 2023 |  | 5,950,998 |  |  |
Balance, amount at Feb. 28, 2023 | 4,631,848 | $ 5,951 | 47,120,783 | (42,152,603) | (342,283)
Stock based compensation | 81,446 | 0 | 81,446 | 0 | 0
Net loss | (2,371,505) | 0 | 0 | (2,371,505) | 0
Non-controlling interest | (12,061) | $ 0 | 0 | 0 | (12,061)
At The Market financing, shares |  | 34,652 |  |  |
At The Market financing, amount | 111,021 | $ 34 | 110,987 | 0 | 0
S-1 financing, shares |  | 2,106,000 |  |  |
S-1 financing, amount | 1,600,397 | $ 2,106 | 1,598,291 | 0 | 0
Balance, shares at May. 31, 2023 |  | 8,091,650 |  |  |
Balance, amount at May. 31, 2023 | $ 4,041,146 | $ 8,091 | $ 48,911,507 | $ (44,524,108) | $ (354,344)

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