CONSOLIDATED BALANCE SHEETS - USD ($)	Aug. 31, 2024	Aug. 31, 2023
Current assets
Cash and cash equivalents	$ 4,853,367	$ 83,696
Accounts receivable, net of allowance of $0 (August 31, 2023 - $0)	3,668,815	5,634,924
Inventory, net of allowance of $550,000 (August 31, 2023 - $497,884) (note 3)	13,157,243	18,339,048
Asset held for sale (note 4)	566,022	0
Prepaid expenses	891,690	630,788
Prepaid income taxes	50,326	0
Total current assets	23,187,463	24,688,456
Property, plant and equipment, net (note 4)	3,849,800	4,655,427
Intangible assets, net (note 5)	112,222	134,845
Deferred tax assets (Note 6)	341,029	319,875
Total assets	27,490,514	29,798,603
Current liabilities
Accounts payable	1,237,988	2,181,194
Bank indebtedness (note 7)	0	1,259,259
Income taxes payable (note 6)	0	147,629
Accrued liabilities	1,401,382	2,113,194
Total liabilities	2,639,370	5,701,276
Stockholders’ equity
Capital stock (notes 8, 9) Authorized 21,567,564 common shares, no par value 10,000,000 preferred shares, no par value Issued 3,504,802 common shares (August 31, 2023 – 3,498,899)	826,861	825,468
Additional paid-in capital	795,726	765,055
Retained earnings	23,228,557	22,506,804
Total stockholders’ equity	24,851,144	24,097,327
Total liabilities and stockholders’ equity	$ 27,490,514	$ 29,798,603

No definition available.

Name:	jctc_PrepaidIncomeTaxes
Namespace Prefix:	jctc_
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).