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v3.23.2

Segment Information (Tables) | 9 Months Ended
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May 31, 2023
Segment Information |
Schedule of Licensing revenues |
Nine-Months Ended May 31, 2023 |  | IP Licensing |  |  | B2B |  |  | Corporate |  |  | Consolidated Total |
Revenue |  | $ | 104,935 |  |  | $ | 44,167 |  |  | $ | 80,539 |  |  | $ | 229,641 |
Cost of goods sold |  |  | - |  |  |  | (31,500 | ) |  |  | - |  |  | $ | (31,500 | )
Operating expenses |  |  | (58,845 | ) |  |  | (235,379 | ) |  |  | (5,367,427 | ) |  | $ | (5,661,651 | )
Segment income (loss) |  | $ | 46,090 |  |  | $ | (222,712 | ) |  | $ | (5,286,888 | ) |  | $ | (5,463,510 | )
Total assets |  | $ | 2,596 |  |  | $ | 67,705 |  |  | $ | 5,169,336 |  |  | $ | 5,239,637 |
Nine-Months Ended May 31, 2022 |  | IP Licensing |  |  | B2B |  |  | Corporate |  |  | Consolidated Total |
Revenue |  | $ | 16,160 |  |  | $ | 111,597 |  |  | $ | 16,490 |  |  | $ | 144,247 |
Cost of goods sold |  |  | - |  |  |  | (30,592 | ) |  |  | - |  |  |  | (30,592 | )
Operating expenses |  |  | (3,096,910 | ) |  |  | (430,951 | ) |  |  | (2,456,286 | ) |  |  | (5,984,147 | )
Segment loss |  | $ | (3,080,750 | ) |  | $ | (349,946 | ) |  | $ | (2,439,796 | ) |  | $ | (5,870,492 | )
Total assets |  | $ | 958,586 |  |  | $ | 95,389 |  |  | $ | 8,083,968 |  |  | $ | 9,137,943 |
Schedule of capital asset by region |
Capital Asset by Region May 31, 2023 |  | Cost US |  |  | Addition US |  |  | Net Balance US |  |  | Cost Canada |  |  | Addition Canada |  |  | Net Balance Canada |  |  | Total Net Balance |
Leasehold Improvements |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 259,981 |  |  | $ | - |  |  | $ | 24,768 |  |  | $ | 24,768 |
Computers |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 70,781 |  |  |  | - |  |  |  | 5,808 |  |  |  | 5,808 |
Furniture & Fixtures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 31,126 |  |  |  | - |  |  |  | 3,474 |  |  |  | 3,474 |
Lab Equipment |  |  | 140,487 |  |  |  | 33,748 |  |  |  | 124,483 |  |  |  | 193,185 |  |  |  | - |  |  |  | 118,365 |  |  |  | 242,848 |
|  | $ | 140,487 |  |  | $ | 33,748 |  |  | $ | 124,483 |  |  | $ | 555,073 |  |  | $ | - |  |  | $ | 152,415 |  |  | $ | 276,898 |
Capital Asset by Region August 31, 2022 |  | Cost US |  |  | Addition US |  |  | Net Balance US |  |  | Cost Canada |  |  | Addition Canada |  |  | Net Balance Canada |  |  | Total Net Balance |
Leasehold Improvements |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 259,981 |  |  | $ | - |  |  | $ | 65,296 |  |  | $ | 65,296 |
Computers |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 63,964 |  |  |  | 6,817 |  |  |  | 9,357 |  |  |  | 9,357 |
Furniture & Fixtures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 31,126 |  |  |  | - |  |  |  | 8,288 |  |  |  | 8,288 |
Lab Equipment |  |  | 98,050 |  |  |  | 42,375 |  |  |  | 100,031 |  |  |  | 193,185 |  |  |  | - |  |  |  | 132,533 |  |  |  | 232,564 |
|  | $ | 98,050 |  |  | $ | 42,375 |  |  | $ | 100,031 |  |  | $ | 548,256 |  |  | $ | 6,817 |  |  | $ | 215,474 |  |  | $ | 315,505 |

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