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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Aug. 31, 2025
Accounting Policies [Abstract] |
Schedule of estimated life of assets |
Schedule of estimated life of assets |
Office equipment | 3-7 years
Warehouse equipment | 2-10 years
Buildings | 5-30 years
Schedule of earnings (loss) per share |
Schedule of earnings (loss) per share |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Net (loss) income |  | $ | (4,130,092 | ) |  | $ | 721,753 |
Basic weighted average number of common shares outstanding |  |  | 3,512,975 |  |  |  | 3,503,221 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  |  | — |
Diluted weighted average number of common shares outstanding |  |  | 3,512,975 |  |  |  | 3,503,221 |
Basic and diluted (loss) earnings per common share |  | $ | (1.18 | ) |  | $ | 0.21 |
Schedule of estimated fair values |
Schedule of estimated fair values |  |  |  |  |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
|  | Carrying |  |  | Fair |  |  | Carrying |  |  | Fair |
|  | Amount |  |  | Value |  |  | Amount |  |  | Value |
Cash and cash equivalents |  | $ | 226,213 |  |  | $ | 226,213 |  |  | $ | 4,853,367 |  |  | $ | 4,853,367 |
Accounts receivable, net of allowance |  |  | 3,863,678 |  |  |  | 3,863,678 |  |  |  | 3,668,815 |  |  |  | 3,668,815 |
Accounts payable and accrued liabilities |  |  | 2,593,785 |  |  |  | 2,593,785 |  |  |  | 2,639,370 |  |  |  | 2,639,370 |
Bank Indebtedness |  |  | 2,101,835 |  |  |  | 2,101,835 |  |  |  | — |  |  |  | — |
Schedule of assets measured at fair value on a recurring basis |
Schedule of assets measured at fair value on a recurring basis |  |  |  |  |  |  |  |  |  |  |  |
|  | August 31, 2025 |  |  | Quoted Prices in Active Markets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 226,213 |  |  | $ | 226,213 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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