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Commitments Significant Contracts and Contingencies (Tables)
9 Months Ended 12 Months Ended
May 31, 2025
Aug. 31, 2024
Commitments Significant Contracts and Contingencies    
Schedule of operating lease liabilities

 

 

May 31,

2025

 

 

August 31,

2024

 

 

 

 

 

 

 

 

Right of use assets - operating leases

 

$156,748

 

 

$167,446

 

Amortization

 

 

(42,733 )

 

 

(32,603 )

Total lease assets

 

 

114,015

 

 

 

134,843

 

Liabilities:

 

 

156,748

 

 

 

163,967

 

Lease payments

 

 

(56,129 )

 

 

(33,273 )

Interest accretion

 

 

15,967

 

 

 

6,672

 

Total lease liabilities

 

 

116,586

 

 

 

137,366

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$114,015

 

 

$134,843

 

Operating cash flows for lease

 

$(56,129 )

 

$(33,273 )

Remaining lease term

 

3.46 Years

 

 

4.21 Years

 

Discount rate

 

 

7.25%

 

 

7.25%

 

 

August 31, 2024

 

 

August 31, 2023

 

 

 

$

 

 

 $

 

Right of use assets - operating leases

 

 

167,446

 

 

 

52,444

 

Remeasurement related to lease extension

 

 

-

 

 

 

156,566

 

Amortization

 

 

(32,603)

 

 

(41,564)

Total lease assets

 

 

134,843

 

 

 

167,446

 

Liabilities:

 

 

163,967

 

 

 

49,988

 

Remeasurement related to lease extension

 

 

-

 

 

 

156,566

 

Lease payments

 

 

(33,273)

 

 

(44,814)

Interest accretion

 

 

6,672

 

 

 

2,227

 

Total lease liabilities

 

 

137,366

 

 

 

163,967

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

 

134,843

 

 

 

167,446

 

Operating cash flows for lease

 

 

(33,273)

 

 

44,814

 

Remaining lease term

 

4.21 Years

 

 

5.17 Years

 

Discount rate

 

 

7.25%

 

 

7.25%
Schedule of maturities of operating lease liabilities

2025 (three months remaining)

 

$9,336

 

2026

 

 

37,345

 

2027

 

 

38,642

 

2028

 

 

38,901

 

2029

 

 

8,104

 

Thereafter

 

 

-

 

Total lease payments

 

 

132,328

 

Less: imputed interest

 

 

(15,742 )

Present value of operating lease liabilities

 

 

116,586

 

Less: current obligations under leases

 

 

(29,872 )

Total

 

$86,714

 

Fiscal Year

 

Amount

 

2024

 

$-

 

2025

 

 

37,094

 

2026

 

 

37,345

 

2027

 

 

38,641

 

2028

 

 

38,901

 

2029

 

 

8,104

 

Thereafter

 

 

-

 

Total lease payments

 

 

160,085

 

Less: imputed interest

 

 

(22,719)

Present value of operating lease liabilities

 

 

137,366

 

Less: current obligations under leases

 

 

(28,047)

Total

 

$109,319