XML 132 R48.htm IDEA: XBRL DOCUMENT v3.24.2
NOTE 8 – RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Nov. 28, 2023
Aug. 31, 2023
Sep. 11, 2020
Sep. 11, 2020
Jul. 01, 2020
Jun. 23, 2022
Sep. 30, 2019
Feb. 29, 2024
Feb. 28, 2023
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2020
Jun. 01, 2023
Aug. 31, 2021
Jan. 01, 2021
Related Party Transaction [Line Items]                              
Accounts Payable and Accrued Liabilities, Current   $ 156,763           $ 145,973   $ 156,763 $ 293,786        
Gain (Loss) on Disposition of Other Assets               (85,000)            
Operating Leases, Rent Expense, Net               $ 104,132 142,936 $ 291,319 $ 289,411        
Preferred Stock, Par or Stated Value Per Share   $ 0.001           $ 0.001   $ 0.001 $ 0.001        
Chief Executive Officer [Member]                              
Related Party Transaction [Line Items]                              
Accrued Salaries, Current     $ 180,000 $ 180,000                      
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture     100,000                        
Chief Executive Officer [Member] | Series A Preferred Stock [Member]                              
Related Party Transaction [Line Items]                              
Preferred Stock, Par or Stated Value Per Share     $ 0.001 $ 0.001                      
C E O [Member]                              
Related Party Transaction [Line Items]                              
Payments to Employees               $ 15,049              
C E O And C F O [Member]                              
Related Party Transaction [Line Items]                              
Payments to Employees                 102,000 $ 198,113 $ 393,165        
Chief Investment Officer [Member]                              
Related Party Transaction [Line Items]                              
Payments to Employees               0 39,000 32,446 154,473        
Hong Kong Lease [Member]                              
Related Party Transaction [Line Items]                              
Operating Leases, Rent Expense, Net               0 33,024 66,048 66,048        
Streaming Software [Member]                              
Related Party Transaction [Line Items]                              
Payments to Develop Software               300,000   300,000          
Gain (Loss) on Disposition of Other Assets $ 385,000                            
Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties $ 385,000                            
Zestv Studios [Member]                              
Related Party Transaction [Line Items]                              
Debt Instrument, Periodic Payment               5,127 $ 10,000 15,127 151,795        
Proceeds from Sale of Intangible Assets           $ 750,000                  
Zestv Studios Second Total [Member]                              
Related Party Transaction [Line Items]                              
Lease Expiration Date   Aug. 31, 2023                          
Other Loans Payable   $ 0           0   0 15,127        
C E O [Member]                              
Related Party Transaction [Line Items]                              
[custom:SharesReturnedToCompany]       266,667                      
Guangzhou Yuezhi Computer [Member]                              
Related Party Transaction [Line Items]                              
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net             10.00%                
Capitalized Computer Software, Additions             $ 128,000                
Payments to Develop Software             108,800                
Debt Instrument, Periodic Payment               12,812   12,812          
Research and Development Expense                       $ 108,800      
Youall Perform Services L T D [Member]                              
Related Party Transaction [Line Items]                              
Capitalized Computer Software, Additions         $ 128,000                    
Payments to Develop Software             $ 108,800                
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Outstanding Balance                             $ 19,200
Accounts Payable and Accrued Liabilities, Current   6,388           6,388   6,388          
Zestv Studios [Member]                              
Related Party Transaction [Line Items]                              
Customer Refund Liability, Current                           $ 916,922  
Chiyuan Deng Line Of Credit [Member]                              
Related Party Transaction [Line Items]                              
Long-Term Line of Credit                         $ 1,500,000    
Debt Instrument, Interest Rate, Stated Percentage                         5.00%    
Shareholder Loan [Member]                              
Related Party Transaction [Line Items]                              
Accounts Payable, Other, Current   748,285           $ 319,551   748,285 144,516   $ 697,281    
Jianli Deng Loan [Member]                              
Related Party Transaction [Line Items]                              
Accounts Payable, Other, Current   $ 0               $ 0 $ 232,882