XML 86 R2.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets - USD ($)
Feb. 29, 2024
Aug. 31, 2023
Current Assets    
Cash and cash equivalents $ 33,665 $ 117,096
Prepaid expenses 30,000
Total Current Assets 63,665 117,096
 Property and equipment, net 6,038 8,254
 Right of use operating lease assets, net 595,619 696,380
 Intangible assets, net 1,078,417 1,455,110
 Purchase deposits for intangible assets, non-current 300,000
 Security deposit 46,006 45,240
 TOTAL ASSETS 1,789,745 2,622,080
 Current Liabilities    
Accounts payable and accrued liabilities 145,973 156,763
Accounts payable and accrued liabilities - related party 6,388 6,388
Loan from related parties 319,551 748,285
Current portion of obligations under operating leases 244,066 211,507
Deferred revenue 82,600
 Total Current Liabilities 798,578 1,122,943
 Obligations under operating leases, non-current 485,715 608,149
 Total Liabilities 1,284,293 1,731,092
 Stockholders’ Equity    
Common stock, $0.001 par value, 10,000,000,000 shares authorized; 2,331,965,321 and 1,285,283,385 shares issued and outstanding, as of February 29, 2024 and August 31, 2023, respectively 2,331,965 1,285,283
Additional paid-in capital 11,012,704 11,993,408
Accumulated deficit (12,839,317) (12,387,998)
 Total Stockholders’ Equity 505,452 890,988
 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,789,745 2,622,080
Preferred Class A [Member]    
 Stockholders’ Equity    
Preferred Stock, Value, Issued 100 100
Preferred Class B [Member]    
 Stockholders’ Equity    
Preferred Stock, Value, Issued 20
Preferred Class C [Member]    
 Stockholders’ Equity    
Preferred Stock, Value, Issued 175
Preferred Class D [Member]    
 Stockholders’ Equity    
Preferred Stock, Value, Issued