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Segment Information (Tables)
 3 Months Ended
Nov. 30, 2024
Segment Information  
Schedule of profit or loss and total assets for each reportable segment

Three Months Ended November 30, 2024

 

IP Licensing

 

 

B2B Product

 

 

R&D

 

 

Corporate

 

 

Consolidated Total

 

Revenue

 

$174,000

 

 

$9,923

 

 

$-

 

 

$-

 

 

$183,923

 

Cost of goods sold

 

 

-

 

 

 

(2,720)

 

 

-

 

 

 

-

 

 

 

(2,720)

Operating expenses

 

 

(382)

 

 

(637)

 

 

(1,953,220)

 

 

(917,671)

 

 

(2,871,910)

Other Income(Expense)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(15,921

) 

 

 

(15,921)

Segment Income (Loss)

 

$173,618

 

 

$6,566

 

 

$(1,953,220)

 

$(933,592)

 

$(2,706,628)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total assets

 

$185,450

 

 

$61,783

 

 

$528,761

 

 

$9,017,780

 

 

$9,793,774

 

 

 

 

 

 

 

 

 

 

 

 

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 Income (Loss)

 

$103,512

 

 

$(53,603)

 

$(585,705)

 

$(649,242)

 

$(1,185,038)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total assets

 

$132,627

 

 

$63,573

 

 

$76,245

 

 

$3,354,329

 

 

$3,626,774