XML 38 R25.htm IDEA: XBRL DOCUMENT v3.23.3

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Aug. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property, plant, and equipment

Schedule of property, plant, and equipment
		2023				2022
Office equipment		$	668,260			$	636,501
Warehouse equipment			1,556,424				1,504,867
Buildings			6,209,162				6,168,080
Land			559,065				559,065
Property plant and equipment gross			8,992,911				8,868,513
Accumulated depreciation			(4,337,484	)			(4,040,093	)
Net book value		$	4,655,427			$	4,828,420

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration