XML 80 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Details) - USD ($)
 12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Revenue $ 464,278 $ 226,208
Cost of goods sold (4,822) (31,500)
Operating expense (6,212,586) (6,728,730)
Segment income (loss) (5,808,654) (6,712,525)
Other Income (Expenses) (55,524) (178,503)
Total assets 8,867,789 3,083,986
Total assets 8,867,789 3,083,986
R&D [Member]    
Revenue 900 35,241
Cost of goods sold   0
Operating expense (2,360,565) (3,666,721)
Segment income (loss) (2,359,665) (3,631,480)
Other Income (Expenses)   0
Total assets 497,603 187,532
IP Licensing    
Revenue 457,990 146,800
Cost of goods sold   0
Operating expense (340) (70,677)
Segment income (loss) 457,650 76,123
Total assets 164,152 103,336
Corporate    
Revenue 0 0
Cost of goods sold   0
Operating expense (3,850,557) (2,708,623)
Segment income (loss) (3,906,081) (2,887,126)
Other Income (Expenses) (55,524) (178,503)
Total assets 8,142,903 2,729,545
B2B [Member]    
Revenue 5,388 44,167
Cost of goods sold (4,822) (31,500)
Operating expense (1,124) (282,709)
Segment income (loss) (558) (270,042)
Other Income (Expenses)   0
Total assets $ 63,131 $ 65,573