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INCOME TAXES (Details 1) - USD ($) | Aug. 31, 2025 | Aug. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for inventory | $ 1,373,812 | $ 443,913
Allowance for bad debts | 0 | 0
Difference between book and tax depreciation | (76,399) | (13,587)
Total deferred tax assets | 1,297,413 | 430,326
Valuation allowance | (1,210,164) | 0
Net deferred tax assets | 87,249 | 430,326
Net deferred tax liability | (87,246) | (89,297)
Combined net deferred tax asset (liability) | $ 3 | $ 341,029

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