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v3.23.2

Commitments, Significant Contracts and Contingencies (Tables) | 9 Months Ended
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May 31, 2023
Commitments, Significant Contracts and Contingencies |
Schedule of operating lease liabilities |
2023 (three-months remaining) |  | $ | 11,204 |
2024 |  |  | 35,840 |
2025 |  |  | 37,094 |
2026 |  |  | 37,345 |
Thereafter |  |  | 84,026 |
Total lease payments |  | $ | 205,509 |
Less: imputed interest |  |  | (30,605 | )
Present value of operating lease liabilities |  | $ | 174,904 |
Less: current obligations under leases |  |  | (32,317 | )
Total |  | $ | 142,587 |
Schedule of maturities of operating lease liabilities |
|  | May 31, 2023 |  |  | August 31, 2022 |
Right of use assets - operating leases |  | $ | 52,444 |  |  | $ | 91,041 |
Remeasurement related to lease extension |  |  | 156,565 |  |  |  |  |
Amortization |  |  | (30,882 | ) |  |  | (38,597 | )
Total lease assets |  | $ | 178,127 |  |  | $ | 52,444 |
Liabilities: |  | $ | 49,989 |  |  | $ | 89,393 |
Remeasurement related to lease extension |  |  | 156,565 |  |  |  |  |
Lease payments |  |  | (33,610 | ) |  |  | (44,600 | )
Interest accretion |  |  | 1,961 |  |  |  | 5,195 |
Total lease liabilities |  | $ | 174,905 |  |  | $ | 49,988 |
Operating lease cost |  | $ | 178,127 |  |  | $ | 52,444 |
Operating cash flows for lease |  | $ | 33,610 |  |  | $ | 44,599 |
Remaining lease term |  |  | 5.42 Years |  |  |  | 1.17 Years |
Discount rate |  |  | 7.25 | % |  |  | 7.25 | %

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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