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Segment Information (Tables)
12 Months Ended
Aug. 31, 2025
Segment Information  
Schedule of profit or loss and total assets for each reportable segment

 

 

Year Ended August 31,

 

IP Licensing Segment

 

2025

 

 

2024

 

Licensing revenue

 

$696,000

 

 

$457,990

 

less:

 

 

 

 

 

 

 

 

Research and Development

 

 

8,238,757

 

 

 

2,360,565

 

Consulting

 

 

564,618

 

 

 

1,029,140

 

Wages & Salaries

 

 

1,706,410

 

 

 

791,831

 

Legal and professional

 

 

435,537

 

 

 

595,258

 

Accounting and audit

 

 

197,312

 

 

 

216,808

 

Advertising and promotions

 

 

408,367

 

 

 

632,597

 

Investor relations

 

 

-

 

 

 

79,900

 

Depreciation and amortization

 

 

87,825

 

 

 

76,153

 

Office and miscellaneous (a)

 

 

628,089

 

 

 

332,990

 

Travel

 

 

56,451

 

 

 

38,384

 

Impairment loss

 

 

247,364

 

 

 

57,836

 

Other income (loss)

 

 

(30,697)

 

 

(55,524)

Segment net loss

 

$(11,905,427)

 

$(5,808,996)

 

Reconciliation of profit and loss:

 

 

 

 

 

 

B2B revenue

 

 

9,923

 

 

 

6,288

 

B2B cost of sales

 

 

2,720

 

 

 

4,822

 

B2B operating expenses

 

 

13,210

 

 

 

1,124

 

Consolidated net loss

 

$(11,911,434)

 

$(5,808,654)