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Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Prepaid Expenses and Other Current Assets    
Schedule of Prepaid Expenses

 

 

May 31,

 

 

August 31,

 

 

 

2025

 

 

2024

 

Advertising & Conferences

 

$12,353

 

 

$204,894

 

Research & Development

 

 

526,241

 

 

 

673,126

 

Legal & Accounting Fees

 

 

25,000

 

 

 

45,600

 

License, Filing Fees, Dues

 

 

45,938

 

 

 

22,925

 

Office & Insurance

 

 

85,823

 

 

 

122,245

 

Consulting

 

 

33,993

 

 

 

-

 

Capital Financing

 

 

94,000

 

 

 

119,027

 

Total Prepaid Expenses and Other Current Assets

 

$823,348

 

 

$1,187,817

 

 

 

August 31,

 

 

August 31,

 

 

 

2024

 

 

2023

 

Advertising & Conferences

 

$204,894

 

 

$40,342

 

Research and Development

 

 

673,126

 

 

 

-

 

Consulting

 

 

-

 

 

 

331,811

 

Legal & Accounting Fees

 

 

45,600

 

 

 

36,795

 

License, Filing Fees, Dues

 

 

22,925

 

 

 

15,668

 

Office & Insurance

 

 

122,245

 

 

 

97,167

 

Capital Financing

 

 

119,027

 

 

 

25,000

 

 Total Prepaid Expenses and Other Current Assets

 

$1,187,817

 

 

$546,783