XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NOTE 14 – SEGMENT INFORMATION - Summary of Information by Segment (Details) (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Revenue $ 385,253 $ 298,439 $ 1,187,000 $ 535,251
Operating costs 62,726 56,304 104,081 78,708
Depreciation and Amortization 561,781 856,852 1,074,698 1,781,467
Interest expense (income) 6,848 (79) 20,090 (158)
Segment assets 1,789,745 4,187,459 1,789,745 4,187,459
Segment income (loss) (494,919) (1,068,539) (451,319) (2,278,329)
I P Segment [Member]        
Revenue 273,348 177,286 987,636 357,286
Operating costs
Depreciation and Amortization 561,781 856,852 1,074,698 1,781,467
Interest expense (income) 6,848 (79) 20,090 (158)
Segment assets 1,756,397 4,161,840 1,756,397 4,161,840
Segment income (loss) (581,175) (1,165,354) (597,319) (2,340,126)
Cinema Segment [Member]        
Revenue 111,905 121,153 199,364 177,965
Operating costs 62,726 56,304 104,081 78,708
Depreciation and Amortization
Interest expense (income)
Segment assets 33,348 25,619 33,348 25,619
Segment income (loss) $ 86,256 $ 96,815 $ 146,000 $ 61,797