CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	May 31, 2025	Aug. 31, 2024
Current assets
Cash and cash equivalents	$ 1,204,719	$ 4,853,367
Accounts receivable, net of allowance of $0 (August 31, 2024 - $0)	6,789,582	3,668,815
Inventory, net of allowance of $550,000 (August 31, 2024 - $550,000) (note 3)	15,257,917	13,157,243
Asset held for sale (note 4)	566,022	566,022
Prepaid expenses	705,448	891,690
Prepaid income taxes	0	50,326
Total current assets	24,523,688	23,187,463
Property, plant and equipment, net (note 4)	3,701,506	3,849,800
Intangible assets, net (note 5)	111,597	112,222
Deferred tax assets (note 6)	902,095	341,029
Total assets	29,238,886	27,490,514
Current liabilities
Accounts payable	1,861,519	1,237,988
Bank indebtedness (note 7)	2,422,305	0
Accrued liabilities	1,911,011	1,401,382
Income taxes payable	14,426	0
Total liabilities	6,209,261	2,639,370
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 3,518,119 common shares (August 31, 2024 – 3,504,802)	830,003	826,861
Additional paid-in capital	852,510	795,726
Retained earnings	21,347,112	23,228,557
Total stockholders’ equity	23,029,625	24,851,144
Total liabilities and stockholders’ equity	$ 29,238,886	$ 27,490,514

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).