XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Aug. 31, 2024
Cost of goods sold $ 0 $ 0 $ (2,720) $ (4,822)  
Cost of goods sold 0 0 2,720 4,822  
Total assets 8,677,570   8,677,570   $ 8,867,789
IP Licensing [Member]          
Revenue     348,000 289,990  
Cost of goods sold     0 0  
Operating expense     (529) (345)  
Other Income (Expenses)     0    
Segment income (loss)     347,471 289,645  
Cost of goods sold     0 0  
Total assets 180,423 98,877 180,423 98,877  
Corporate [Member]          
Revenue     0 0  
Cost of goods sold     0 0  
Operating expense     (2,156,257) (1,400,223)  
Other Income (Expenses)     18,119 (30,624)  
Segment income (loss)     (2,138,138) (1,430,847)  
Cost of goods sold     0 0  
Total assets 7,909,500 5,698,042 7,909,500 5,698,042  
Consolidated [Member]          
Revenue     357,923 296,278  
Cost of goods sold     (2,720) (4,822)  
Operating expense     (5,796,922) (2,222,192)  
Other Income (Expenses)     18,119 (30,624)  
Segment income (loss)     (5,423,600) (1,961,360)  
Total assets 8,677,570 6,352,043 8,677,570 6,352,043  
Cost of goods sold     2,720 4,822  
B2B [Member]          
Revenue     9,923 5,388  
Cost of goods sold     (2,720) (4,822)  
Operating expense     (1,000) (1,354)  
Other Income (Expenses)     0 0  
Segment income (loss)     6,203 (788)  
Cost of goods sold     2,720 4,822  
Total assets 60,436 63,573 60,436 63,573  
R&D [Member]          
Revenue     0 900  
Cost of goods sold     0 0  
Operating expense     (3,639,136) (820,270)  
Other Income (Expenses)     0 0  
Segment income (loss)     (3,639,136) (819,370)  
Cost of goods sold     0 0  
Total assets $ 527,211 $ 491,551 $ 527,211 $ 491,551