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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Total | Accumulated Other Comprehensive Income (Loss) | Deficit | Non-controlling Interest | Common Stock | Additional Paid-in Capital
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Aug. 31, 2022 |  |  |  |  | 5,950,998 |
Balance, amount at Aug. 31, 2022 | $ 7,632,490 | $ 0 | $ (39,098,528) | $ (316,414) | $ 5,951 | $ 47,041,481
Stock-based compensation | 68,776 | 0 | 0 | 0 | 0 | 68,776
Net loss | (1,755,944) | 0 | (1,755,944) | 0 | 0 | 0
Non-controlling interest | (13,362) | 0 | 0 | (13,362) | $ 0 | 0
Balance, shares at Nov. 30, 2022 |  |  |  |  | 5,950,998 |
Balance, amount at Nov. 30, 2022 | 5,931,960 | 0 | (40,854,472) | (329,776) | $ 5,951 | 47,110,257
Balance, shares at Aug. 31, 2022 |  |  |  |  | 5,950,998 |
Balance, amount at Aug. 31, 2022 | 7,632,490 | 0 | (39,098,528) | (316,414) | $ 5,951 | 47,041,481
Stock-based compensation | 79,302 |  |  |  |  |
Net loss | (3,054,075) |  |  |  |  |
Non-controlling interest | (25,869) |  |  |  |  |
Balance, shares at Feb. 28, 2023 |  |  |  |  | 5,950,998 |
Balance, amount at Feb. 28, 2023 | 4,631,848 | 0 | (42,152,603) | (342,283) | $ 5,951 | 47,120,783
Balance, shares at Nov. 30, 2022 |  |  |  |  | 5,950,998 |
Balance, amount at Nov. 30, 2022 | 5,931,960 | 0 | (40,854,472) | (329,776) | $ 5,951 | 47,110,257
Net loss | (1,298,131) | 0 | (1,298,131) | 0 | 0 | 0
Non-controlling interest | (12,507) | 0 | 0 | (12,507) | 0 | 0
Shares issued for services | 10,526 | 0 | 0 | 0 | $ 0 | 10,526
Balance, shares at Feb. 28, 2023 |  |  |  |  | 5,950,998 |
Balance, amount at Feb. 28, 2023 | 4,631,848 | 0 | (42,152,603) | (342,283) | $ 5,951 | 47,120,783
Balance, shares at Aug. 31, 2023 |  |  |  |  | 8,091,650 |
Balance, amount at Aug. 31, 2023 | 2,680,078 | 0 | (45,763,427) | (364,040) | $ 8,091 | 48,799,454
Stock-based compensation | 53,953 | 0 | 0 | 0 | 0 | 53,953
Net loss | (1,179,323) | 0 | (1,179,323) | 0 | 0 | 0
Non-controlling interest | (5,715) | 0 | 0 | (5,715) | $ 0 | 0
Stock issued in equity offering, shares |  |  |  |  | 889,272 |
Stock issued in equity offering, amount | 1,247,718 | 0 | 0 | 0 | $ 889 | 1,246,829
Stock issued from exercise of warrants, shares |  |  |  |  | 1,330,719 |
Stock issued from exercise of warrants, amount | 571,651 | 0 | 0 | 0 | $ 1,331 | 570,320
Foreign currency translation adjustment | 4,372 | 4,372 | 0 | 0 | $ 0 | 0
Balance, shares at Nov. 30, 2023 |  |  |  |  | 10,311,641 |
Balance, amount at Nov. 30, 2023 | 3,372,734 | 4,372 | (46,942,750) | (369,755) | $ 10,311 | 50,670,556
Balance, shares at Aug. 31, 2023 |  |  |  |  | 8,091,650 |
Balance, amount at Aug. 31, 2023 | 2,680,078 | 0 | (45,763,427) | (364,040) | $ 8,091 | 48,799,454
Stock-based compensation | 53,953 |  |  |  |  |
Net loss | (1,828,862) |  |  |  |  |
Non-controlling interest | (8,909) |  |  |  |  |
Balance, shares at Feb. 29, 2024 |  |  |  |  | 12,387,673 |
Balance, amount at Feb. 29, 2024 | 6,147,840 | (20,626) | (47,592,289) | (372,949) | $ 12,388 | 54,121,316
Balance, shares at Nov. 30, 2023 |  |  |  |  | 10,311,641 |
Balance, amount at Nov. 30, 2023 | 3,372,734 | 4,372 | (46,942,750) | (369,755) | $ 10,311 | 50,670,556
Net loss | (649,539) | 0 | (649,539) | 0 | 0 | 0
Non-controlling interest | (3,194) | 0 |  | (3,194) | $ 0 |
Stock issued in equity offering, shares |  |  |  |  | 1,444,741 |
Stock issued in equity offering, amount | 2,961,013 | 0 | 0 | 0 | $ 1,445 | 2,959,568
Stock issued from exercise of warrants, shares |  |  |  |  | 631,291 |
Stock issued from exercise of warrants, amount | 491,824 | 0 | 0 | 0 | $ 632 | 491,192
Foreign currency translation adjustment | (24,998) | (24,998) | 0 | 0 | $ 0 | 0
Balance, shares at Feb. 29, 2024 |  |  |  |  | 12,387,673 |
Balance, amount at Feb. 29, 2024 | $ 6,147,840 | $ (20,626) | $ (47,592,289) | $ (372,949) | $ 12,388 | $ 54,121,316

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