CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	May 31, 2023	Aug. 31, 2022
Current assets
Cash and cash equivalents	$ 2,716,051	$ 484,463
Accounts receivable, net of allowance of $0 (August 31, 2022 - $0)	7,530,135	7,191,646
Inventory, net of allowance of $449,707 (August 31, 2022 - $800,000) (note 3)	20,529,230	20,632,313
Prepaid expenses	870,148	1,112,575
Prepaid income taxes		208,963
Total current assets	31,645,564	29,629,960
Property, plant and equipment, net (note 4)	4,745,987	4,828,420
Intangible assets, net (note 5)	134,399	33,358
Deferred tax assets (note 6)	391,564	24,998
Total assets	36,917,514	34,516,736
Current liabilities
Accounts payable	2,631,045	1,566,047
Bank indebtedness (note 7)	8,000,000	7,000,000
Accrued liabilities	2,332,148	1,856,039
Income taxes payable	147,215
Total liabilities	13,110,408	10,422,086
Stockholders’ equity
Capital stock (note 8, 9) Authorized 21,567,564 common shares, no par value 10,000,000 preferred shares, no par value Issued 3,498,899 common shares (August 31, 2022 –3,495,342)	825,468	824,629
Additional paid-in capital	765,055	742,591
Retained earnings	22,216,583	22,527,430
Total stockholders’ equity	23,807,106	24,094,650
Total liabilities and stockholders’ equity	$ 36,917,514	$ 34,516,736

No definition available.

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Namespace Prefix:	jctcf_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).