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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Feb. 28, 2025

Accounts Payable and Accrued Liabilities

Schedule of accounts payable and accrued liabilities

		February 28,				August 31,
		2025				2024
Accounts Payable
Vendors payable		$	1,278,654			$	379,882
Sales tax payable		$	-			$	8,528
Accrued Liabilities
Vendors payable		$	514,425			$	677,999
Balance Ending		$	1,793,079			$	1,066,409

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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