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

 

 

August 31, 2025

 

 

August 31, 2024

 

 

 

 

 

 

 

 

Right of use assets - operating leases

 

$134,843

 

 

$167,446

 

Remeasurement related to lease extension

 

 

-

 

 

 

-

 

Amortization

 

 

(28,027 )

 

 

(32,603 )

Total lease assets

 

$106,816

 

 

$134,843

 

Liabilities:

 

 

137,366

 

 

 

163,967

 

Remeasurement related to lease extension

 

 

-

 

 

 

-

 

Lease payments

 

 

(37,094 )

 

 

(33,273 )

Interest accretion

 

 

9,047

 

 

 

6,672

 

Total lease liabilities

 

$109,319

 

 

$137,366

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$106,816

 

 

$134,843

 

Operating cash flows for lease

 

$(37,094 )

 

$(33,273 )

Remaining lease term

 

3.21 Years

 

 

4.21 Years

 

Discount rate

 

 

7.25%

 

 

7.25%
Schedule of maturities of operating lease liabilities

Fiscal Year

 

Amount

 

2026

 

$37,345

 

2027

 

 

38,642

 

2028

 

 

38,900

 

2029

 

 

8,105

 

Thereafter

 

 

-

 

Total lease payments

 

 

122,992

 

Less: imputed interest

 

 

(13,672 )

Present value of operating lease liabilities

 

 

109,320

 

Less: current obligations under leases

 

 

(30,417 )

Total

 

$78,903