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Intellectual Property net (Tables)
9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Intellectual Property net    
Schedule of capitalized patents

 

 

May 31,

 

 

August 31,

 

 

 

2025

 

 

2024

 

Balance – beginning

 

$516,676

 

 

$462,625

 

Additions

 

 

60,496

 

 

 

145,591

 

Impairment

 

 

(33,540 )

 

 

(57,836 )

Amortization

 

 

(27,212 )

 

 

(33,704 )

Balance – ending

 

$516,420

 

 

$516,676

 

 

 

August 31,

 

 

August 31,

 

 

 

2024

 

 

2023

 

Balance – beginning

 

$462,625

 

 

$488,462

 

Addition

 

 

145,591

 

 

 

135,862

 

Impairment

 

 

(57,836)

 

 

(106,761)

Amortization

 

 

(33,704)

 

 

(54,938)

Balance – ending

 

$516,676

 

 

$462,625

 

Schedule of future amortization of patents

Fiscal Years Ending August 31,

 

 

 

2025

 

$25,821

 

2026

 

 

25,821

 

2027

 

 

25,821

 

2028

 

 

25,821

 

2029

 

 

25,821

 

Thereafter

 

 

387,315

 

Total

 

$516,420

 

Years Ending December 31,

 

 

 

2025

 

$25,813

 

2026

 

 

25,813

 

2027

 

 

25,813

 

2028

 

 

25,813

 

2029

 

 

25,813

 

Thereafter

 

$387,611

 

Total

 

$516,676