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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Aug. 31, 2023
Accounting Policies [Abstract] |
Schedule of property plant and equipment useful life |
Schedule of property plant and equipment useful life |
Office equipment | 3-7 years
Warehouse equipment | 2-10 years
Buildings | 5-30 years
Schedule of earnings per share, basic and diluted |
Schedule of earnings per share, basic and diluted |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
Net (loss) income |  | $ | (20,626 | ) |  | $ | 1,164,123 |
Basic weighted average number of common shares outstanding |  |  | 3,498,236 |  |  |  | 3,493,807 |
Effect of dilutive securities Stock options |  |  | — |  |  |  | — |
Diluted weighted average number of common shares outstanding |  |  | 3,498,236 |  |  |  | 3,493,807 |
Basic and diluted (loss) earnings per common share |  | $ | (0.01 | ) |  | $ | 0.33 |
Schedule of fair value, financial instruments |
Schedule of fair value, financial instruments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
|  | Carrying |  |  | Fair |  |  | Carrying |  |  | Fair |
|  | Amount |  |  | Value |  |  | Amount |  |  | Value |
Cash and cash equivalents |  | $ | 83,696 |  |  | $ | 83,696 |  |  | $ | 484,463 |  |  | $ | 484,463 |
Accounts receivable, net of allowance |  |  | 5,634,924 |  |  |  | 5,634,924 |  |  |  | 7,191,646 |  |  |  | 7,191,646 |
Accounts payable and accrued liabilities |  |  | 4,294,388 |  |  |  | 4,294,388 |  |  |  | 3,422,086 |  |  |  | 3,422,086 |
Bank Indebtedness |  |  | 1,259,259 |  |  |  | 1,259,259 |  |  |  | 7,000,000 |  |  |  | 7,000,000 |
Schedule of fair value, assets measured on recurring basis |
Schedule of fair value, assets measured on recurring basis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | August 31, 2023 |  |  | Quoted Prices in Active Markets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 83,696 |  |  | $ | 83,696 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of information about asset and liability measured at fair value under fair value option. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-30 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-31 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-32 + Details
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