XML 44 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaid Expenses and Other Current Assets (Tables)
 12 Months Ended
Aug. 31, 2024
Prepaid Expenses and Other Current Assets  
Schedule of Prepaid Expenses

 

 

August 31,

 

 

August 31,

 

 

 

2024

 

 

2023

 

Advertising & Conferences

 

$204,894

 

 

$40,342

 

Research and Development

 

 

673,126

 

 

 

-

 

Consulting

 

 

-

 

 

 

331,811

 

Legal & Accounting Fees

 

 

45,600

 

 

 

36,795

 

License, Filing Fees, Dues

 

 

22,925

 

 

 

15,668

 

Office & Insurance

 

 

122,245

 

 

 

97,167

 

Capital Financing

 

 

119,027

 

 

 

25,000

 

 Total Prepaid Expenses and Other Current Assets

 

$1,187,817

 

 

$546,783