XML 28 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid Expenses and Other Current Assets
12 Months Ended
Aug. 31, 2025
Prepaid Expenses and Other Current Assets  
Prepaid Expenses and Other Current Assets

6. Prepaid Expenses and Other Current Assets

 

Prepaid expenses consist of the following at August 31, 2025 and August 31, 2024:

 

 

 

August 31,

 

 

August 31,

 

 

 

2025

 

 

2024

 

Advertising & Conferences

 

$1,572

 

 

$204,894

 

Research and Development

 

 

669,791

 

 

 

673,126

 

Consulting

 

 

37,409

 

 

 

-

 

Legal & Accounting Fees

 

 

37,340

 

 

 

45,600

 

License, Filing Fees, Dues

 

 

27,563

 

 

 

22,925

 

Office & Insurance

 

 

239,829

 

 

 

122,245

 

Capital Financing

 

 

119,000

 

 

 

119,027

 

Total Prepaid Expenses and Other Current Assets

 

$1,132,504

 

 

$1,187,817