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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Aug. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT |
| 4. | PROPERTY, PLANT AND EQUIPMENT
A summary of property, plant, and equipment as of August 31, 2022 and 2021 is as follows:
Schedule of property, plant, and equipment |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
Office equipment |  | $ | 636,501 |  |  | $ | 551,569 |
Warehouse equipment |  |  | 1,504,867 |  |  |  | 1,385,330 |
Buildings |  |  | 6,168,080 |  |  |  | 5,112,129 |
Land |  |  | 559,065 |  |  |  | 559,065 |
Property, Plant and Equipment, Gross |  |  | 8,868,513 |  |  |  | 7,608,093 |
Accumulated depreciation |  |  | (4,040,093 | ) |  |  | (3,721,550 | )
Net book value |  | $ | 4,828,420 |  |  | $ | 3,886,543 |
In the event that facts and circumstances indicate that the carrying amount of an asset may not be recoverable and an estimate of future discounted cash flows is less than the carrying amount of the asset, an impairment loss will be recognized. Management's estimates of revenues, operating expenses, and operating capital are subject to certain risks and uncertainties which may affect the recoverability of the Company's investments in its assets. Although management has made its best estimate of these factors based on current conditions, it is possible that changes could occur which could adversely affect management's estimate of the net cash flow expected to be generated from its operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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