XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.4
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Income Statement [Abstract]    
SALES $ 9,805,841 $ 12,577,500
COST OF SALES 7,849,760 9,717,800
GROSS PROFIT 1,956,081 2,859,700
OPERATING EXPENSES    
  Selling, general and administrative expenses 948,481 826,807
  Depreciation and amortization (notes 4, 5) 97,903 111,536
  Wages and employee benefits 1,698,920 1,928,155
Total operating expenses 2,745,305 2,866,498
Loss from operations (789,224) (6,798)
OTHER ITEMS    
Gain on sale of property, plant and equipment 89,655
Other income (note 14) 2,450,000
Interest expense (6,855) (86,552)
Total other items 2,532,800 (86,552)
Income (loss) before income taxes 1,743,576 (93,350)
Income tax (expense) recovery (452,035) 19,590
Net income (loss) $ 1,291,541 $ (73,760)
Basic income (loss) per common share $ 0.37 $ (0.02)
Diluted income (loss) per common share $ 0.37 $ (0.02)
Weighted average number of common shares outstanding:    
  Basic 3,498,899 3,496,202
  Diluted 3,498,899 3,496,202