XML 47 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Tables)
 6 Months Ended
Feb. 29, 2024
Segment Information  
Schedule of profit or loss and total assets for each reportable segment

Six Months Ended February 29, 2024

 

IP

Licensing

 

 

B2B

Product

 

 

R&D

 

 

Corporate

 

 

Consolidated

Total

 

Revenue

 

$289,990

 

 

$5,388

 

 

$900

 

 

$-

 

 

$296,278

 

Cost of goods sold

 

$

-

 

 

$

(4,822)

 

$

-

 

 

$

-

 

 

$(4,822)

Operating expenses

 

$

(345)

 

$

(1,354)

 

$

(820,270)

 

$

(1,400,223)

 

$(2,222,192)

Other Income(Expense)

 

$

 

 

 

$

-

 

 

$

-

 

 

$

(30,624)

 

$(30,624)

Segment loss

 

$289,645

 

 

$(788)

 

$(819,370)

 

$(1,430,847)

 

$(1,961,360)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total assets

 

$98,877

 

 

$63,573

 

 

$491,551

 

 

$5,698,042

 

 

$6,352,043

 

Six Months Ended February 28, 2023

 

IP

Licensing

 

 

B2B

Product

 

 

R&D

 

 

Corporate

 

 

Consolidated

Total

 

Revenue

 

$80,310

 

 

$30,300

 

 

$7,150

 

 

$-

 

 

$117,760

 

Cost of goods sold

 

$

-

 

 

$

(18,753)

 

$

-

 

 

$

-

 

 

$(18,753)

Operating expenses

 

$

(45,758)

 

$

(183,030)

 

$

(1,525,667)

 

$

(1,363,596)

 

$(3,118,051)

Other Income(Expense)

 

$

 

 

 

$

-

 

 

$

-

 

 

$

(60,900)

 

$(60,900)

Segment loss

 

$34,552

 

 

$(171,483)

 

$(1,518,517)

 

$(1,424,496)

 

$(3,079,944)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total assets

 

$114,546

 

 

$72,929

 

 

$1,518,517

 

 

$3,148,987

 

 

$4,854,979