XML 20 R4.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
COMMON STOCK [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED DEFICIT [Member]
NON-CONTROLLING INTEREST [Member]
Total
Balance, Beginning (shares) at Aug. 31, 2022 155,116,088        
Balance, Beginning at Aug. 31, 2022 $ 155,117 $ 15,395,657 $ (12,694,988) $ 0 $ 2,855,786
Warrants issued for cash (shares) 50,000        
Warrants issued for cash $ 50 1,950     2,000
Non controlling interest       (681) (681)
Comprehensive loss     (1,831,497)   (1,831,497)
Balance, ending (shares) at Aug. 31, 2023 155,166,088        
Balance, ending at Aug. 31, 2023 $ 155,167 15,397,607 (14,526,485) (681) 1,025,608
Non controlling interest       (526) (526)
Comprehensive loss     (998,484)   (998,484)
Balance, ending (shares) at Aug. 31, 2024 155,166,088        
Balance, ending at Aug. 31, 2024 $ 155,167 $ 15,397,607 $ (15,524,969) $ (1,207) $ 26,598