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INCOME TAXES (Tables)

12 Months Ended

Aug. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

Schedule of provision for income taxes
		2025				2024
Computed tax at the federal statutory rate		$	53,026			$	92,555
State taxes, net of federal benefit			30,000				10,000
Other			3,140				669
Provision for income taxes		$	86,166			$	103,224
Current income taxes		$	86,166			$	103,224
Deferred income taxes			157,903				(21,154	)
Income tax expense benefit net		$	244,069			$	82,070

Schedule of deferred income tax asset and liabilities

Schedule of deferred income tax asset and liabilities
		2025				2024
Deferred tax assets:
Allowance for inventory		$	1,373,812			$	443,913
Allowance for bad debts			—				—
Difference between book and tax depreciation			(76,399	)			(13,587	)
Total deferred tax assets			1,297,413				430,326
Valuation allowance			(1,210,164	)			—
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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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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