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Segment Information (Tables)
 3 Months Ended
Nov. 30, 2023
Segment Information  
Schedule of profit or loss and total assets for each reportable segment

Three Months Ended November 30, 2023

 

IP Licensing

 

 

B2B Product

 

 

R&D

 

 

Corporate

 

 

Consolidated Total

 

Revenue

 

$144,990

 

 

$5,388

 

 

$900

 

 

$-

 

 

$151,278

 

Cost of goods sold

 

 

-

 

 

 

(4,822)

 

 

-

 

 

 

-

 

 

$(4,822)
Operating expenses

 

 

(41,478)

 

 

(54,169)

 

 

(586,605)

 

 

(603,345)

 

$(1,285,597)
Other Income(Expense)

 

 

 

 

 

 

-

 

 

 

-

 

 

 

(45,897)

 

$(45,897)
Segment loss

 

$103,512

 

 

$(53,603)

 

$(585,705)

 

$(649,242)

 

$(1,185,038)
Total assets

 

$132,627

 

 

$63,573

 

 

$76,245

 

 

$3,354,327

 

 

$3,626,773

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended November 30, 2022

 

IP Licensing

 

 

B2B Product

 

 

R&D

 

 

Corporate

 

 

Consolidated Total

 

Revenue

 

$63,435

 

 

$29,100

 

 

$5,200

 

 

$-

 

 

$97,735

 

Cost of goods sold

 

 

-

 

 

 

(15,795)

 

 

-

 

 

 

-

 

 

$(15,795)
Operating expenses

 

 

(707,034)

 

 

(10,992)

 

 

(829,489)

 

 

(229,844)

 

$(1,777,359)
Other Income(Expense)

 

 

 

 

 

 

-

 

 

 

-

 

 

 

(73,887)

 

$(73,887)
Segment loss

 

$(643,599)

 

$2,313

 

 

$(824,289)

 

$(303,731)

 

$(1,769,306)
Total assets

 

$118,096

 

 

$75,723

 

 

$136,564

 

 

$5,883,097

 

 

$6,213,480