XML 43 R25.htm IDEA: XBRL DOCUMENT v3.24.4
Prepaid Expenses and Other Current Assets (Tables)
 3 Months Ended
Nov. 30, 2024
Prepaid Expenses and Other Current Assets  
Schedule of Prepaid Expenses

 

 

November 30,

 

 

August 31,

 

 

 

2024

 

 

2024

 

Advertising & Conferences

 

$133,250

 

 

$204,894

 

Research and Development

 

 

176,631

 

 

 

673,126

 

Legal & Accounting Fees

 

 

25,000

 

 

 

45,600

 

License, Filing Fees, Dues

 

 

5,731

 

 

 

22,925

 

Office & Insurance

 

 

103,509

 

 

 

122,245

 

Capital Financing

 

 

-

 

 

 

119,027

 

 Total Prepaid Expenses and Other Current Assets

 

$444,121

 

 

$1,187,817