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v3.25.3

Commitments Significant Contracts and Contingencies (Tables) | 12 Months Ended
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Aug. 31, 2025
Commitments Significant Contracts and Contingencies |
Schedule of operating lease liabilities |
|  | August 31, 2025 |  |  | August 31, 2024 |
Right of use assets - operating leases |  | $ | 134,843 |  |  | $ | 167,446 |
Remeasurement related to lease extension |  |  | - |  |  |  | - |
Amortization |  |  | (28,027 | ) |  |  | (32,603 | )
Total lease assets |  | $ | 106,816 |  |  | $ | 134,843 |
Liabilities: |  |  | 137,366 |  |  |  | 163,967 |
Remeasurement related to lease extension |  |  | - |  |  |  | - |
Lease payments |  |  | (37,094 | ) |  |  | (33,273 | )
Interest accretion |  |  | 9,047 |  |  |  | 6,672 |
Total lease liabilities |  | $ | 109,319 |  |  | $ | 137,366 |
Operating lease cost |  | $ | 106,816 |  |  | $ | 134,843 |
Operating cash flows for lease |  | $ | (37,094 | ) |  | $ | (33,273 | )
Remaining lease term |  | 3.21 Years |  |  | 4.21 Years |
Discount rate |  |  | 7.25 | % |  |  | 7.25 | %
Schedule of maturities of operating lease liabilities |
Fiscal Year |  | Amount |
2026 |  | $ | 37,345 |
2027 |  |  | 38,642 |
2028 |  |  | 38,900 |
2029 |  |  | 8,105 |
Thereafter |  |  | - |
Total lease payments |  |  | 122,992 |
Less: imputed interest |  |  | (13,672 | )
Present value of operating lease liabilities |  |  | 109,320 |
Less: current obligations under leases |  |  | (30,417 | )
Total |  | $ | 78,903 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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