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Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Aug. 31, 2025
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

 

 

August 31,

 

 

August 31,

 

 

 

2025

 

 

2024

 

Accounts Payable

 

 

 

 

 

 

Vendors payable

 

$569,754

 

 

$379,882

 

Sales tax payable

 

 

21,506

 

 

 

8,528

 

Accrued Liabilities

 

 

 

 

 

 

 

 

Vendors payable

 

795,290

 

 

 

677,999

 

Vacation payable

 

 

76,496

 

 

 

-

 

Balance Ending

 

$1,463,046

 

 

$1,066,409