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Segment Information (Tables)

6 Months Ended

Feb. 28, 2025

Segment Information

Schedule of profit or loss and total assets for each reportable segment

Six Months Ended February 28, 2025		IP Licensing				B2B Product				R&D				Corporate				Consolidated Total
Revenue		$	348,000			$	9,923			$	-			$	-			$	357,923
Cost of goods sold			-				(2,720	)			-				-				(2,720	)
Operating expenses			(529	)			(1,000	)			(3,639,136	)			(2,156,257	)			(5,796,922	)
Other Income(Expense)			-				-				-				18,119				18,119
Segment Income (Loss)		$	347,471			$	6,203			$	(3,639,136	)		$	(2,138,138	)		$	(5,423,600	)
Total assets		$	180,423			$	60,436			$	527,211			$	7,909,500			$	8,677,570
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 Income (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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

+ Details

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