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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Feb. 28, 2025
Aug. 31, 2024
Current assets:    
Cash $ 3,646 $ 23,012
Other receivable (Note 8) 660,020 240,020
Other receivable - related party 230,209 235,209
Other current assets 55,007 35,907
Prepaid loan fee 2,465,200 2,465,200
Total current assets 3,414,082 2,999,348
License, net of amortization (Note 5) 1,551,895 1,597,849
Investment (Note 6) 2,725,000 2,725,000
Automobile, net of depreciation 17,492 19,564
Operating leases, right of use assets (Note 7) 4,562,490 4,691,010
Total Assets 12,270,959 12,032,771
Current liabilities:    
Accounts payable 1,613,733 965,298
Accounts payable - related parties (Note 9) 927,723 507,565
Refundable deposits 915,000 915,000
Accrued interest payable 2,049,828 1,882,842
Notes payable - (Note 10) 200,000 200,000
Note payable - related party (Note 10) 2,710,500 2,510,500
Operating lease liability - current portion 129,593 128,519
Total current liabilities 8,546,377 7,109,724
Operating lease liability - net of current portion (Note 7) 4,432,896 4,562,492
Total Liabilities 12,979,273 11,672,216
Commitments and contingencies (Note 11) 0 0
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value; 100,000,000 shares authorized; 74,935,382 and 72,810,382 shares issued and outstanding, respectively. 74,935 72,810
Stock subscriptions receivable (5,000) (5,000)
Common stock to be issued 0 355,465
Additional paid-in capital 56,451,556 56,078,966
Accumulated deficit (57,230,866) (56,142,747)
Total Stockholders' Equity (Deficit) (708,314) 360,555
Total Liabilities and Stockholders' Equity 12,270,959 12,032,771
Series A Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock value 8 8
Series B Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock value 0 0
Series C Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock value 748 748
Series D Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock value 305 305
Series A1 Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock value $ 0 $ 0