NOTE 12 – COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Feb. 29, 2024

Commitments and Contingencies Disclosure [Abstract]

NOTE 14 – SEGMENT INFORMATION - Summary of Information by Segment

	IP Segment						Cinema Segment				Total
	Six months ended						Six months ended				Six months ended
	February 29,			February 28,			February 29,		February 28,		February 29,			February 28,
	2024			2023			2024		2023		2024			2023
Revenue	$	987,636		$	357,286		$	199,364	$	177,965	$	1,187,000		$	535,251
Operating costs		—			—			104,081		78,708		104,081			78,708
Depreciation and Amortization		1,074,698			1,781,467			—		—		1,074,698			1,781,467
Interest expense (income)		20,090			(158	)		—		—		20,090			(158	)
Segment assets		1,756,397			4,161,840			33,348		25,619		1,789,745			4,187,459
Segment income (loss)	$	(597,319	)	$	(2,340,126	)	$	146,000	$	61,797	$	(451,319	)	$	(2,278,329	)

The following table presents summary information by segment for the three months ended February 29, 2024 and February 28, 2023, respectively.

	IP Segment						Cinema Segment				Total
	Three months ended						Three months ended				Three months ended
	February 29,			February 28,			February 29,		February 28,		February 29,			February 28,
	2024			2023			2024		2023		2024			2023
Revenue	$	273,348		$	177,286		$	111,905	$	121,153	$	385,253		$	298,439
Operating costs		—			—			62,726		56,304		62,726			56,304
Depreciation and Amortization		561,781			856,852			—		—		561,781			856,852
Interest expense (income)		6,848			(79	)		—		—		6,848			(79	)
Segment assets		1,756,397			4,161,840			33,348		25,619		1,789,745			4,187,459
Segment income (loss)	$	(581,175	)	$	(1,165,354	)	$	86,256	$	96,815	$	(494,919	)	$	(1,068,539	)