XML 89 R5.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance – August 31, 2023 at Aug. 31, 2021 $ 226,590 $ 120 $ 11,009,517 $ (6,578,978) $ (7,473) $ 4,649,776
Shares, Issued at Aug. 31, 2021 226,589,735 120,000        
Stock Issued During Period, Shares, Issued for Services 45,000,000        
Net loss (2,210,923) (2,210,923)
Series C Preferred Shares issued $ 758 586,148 586,906
[custom:SeriesCPreferredSharesIssuedShares] 757,965        
Issuance of restricted common shares to officer for service $ 45,000 576,000 (202,484) 418,516
Balance – February 29, 2024 at Aug. 31, 2022 $ 384,512 $ 456 12,636,838 (8,789,901) (209,957) 4,021,948
Shares, Issued at Aug. 31, 2022 384,512,583 455,850        
Preferred shares series C converted into common shares $ 296,393 $ (177) (296,216)
Stock Issued During Period, Shares, Conversion of Convertible Securities 296,392,233 (177,150)        
Dividend in connection with Preferred shares series C 10,629 10,629
Stock Issued During Period, Shares, Other        
Common shares issued to officers for services 158,371 158,371
Stock Issued During Period, Shares, Issued for Services          
Net loss (2,278,329) (2,278,329)
Issuance of common shares $ 200,000 (53,525) 146,475
Stock Issued During Period, Shares, New Issues 200,000,000        
Series C Preferred Shares issued $ 90 68,910 69,000
[custom:SeriesCPreferredSharesIssuedShares] 90,275        
Imputed Interest          
Balance – February 29, 2024 at Feb. 28, 2023 $ 880,905 $ 369 12,366,636 (11,068,230) (51,586) 2,128,094
Shares, Issued at Feb. 28, 2023 880,904,816 368,975        
Balance – August 31, 2023 at Aug. 31, 2022 $ 384,512 $ 456 12,636,838 (8,789,901) (209,957) 4,021,948
Shares, Issued at Aug. 31, 2022 384,512,583 455,850        
Stock Issued During Period, Shares, Conversion of Convertible Securities 700,770,802          
Dividend in connection with Preferred shares series C $ (1) 1
Stock Issued During Period, Shares, Other (1,436)        
Stock Issued During Period, Shares, Issued for Services        
Net loss (3,598,097) (3,598,097)
Issuance of common shares $ 200,000 (53,525) 146,475
Stock Issued During Period, Shares, New Issues 200,000,000        
Series C Preferred Shares issued $ 90 68,910 69,000
[custom:SeriesCPreferredSharesIssuedShares] 90,275        
Imputed Interest 10,318 10,318
[custom:ReceivableWithInputedInterestShares]        
Issuance of restricted common shares to officer for service 209,957 209,957
Balance – February 29, 2024 at Aug. 31, 2023 $ 1,285,283 $ 295 11,993,408 (12,387,998) 890,988
Shares, Issued at Aug. 31, 2023 1,285,283,385 294,421        
Balance – August 31, 2023 at Aug. 31, 2022 $ 384,512 $ 456 12,636,838 (8,789,901) (209,957) 4,021,948
Shares, Issued at Aug. 31, 2022 384,512,583 455,850        
Stock Issued During Period, Shares, Conversion of Convertible Securities 75,037,786          
Balance – February 29, 2024 at Nov. 30, 2023 $ 2,566,965 $ 120 10,770,780 (12,344,398) 993,467
Shares, Issued at Nov. 30, 2023 2,566,965,321 120,000        
Balance – August 31, 2023 at Nov. 30, 2022 $ 659,550 $ 450 12,583,045 (9,999,691) (127,157) 3,116,197
Shares, Issued at Nov. 30, 2022 659,550,369 450,050        
Preferred shares series C converted into common shares $ 221,355 $ (81) (221,274)
Stock Issued During Period, Shares, Conversion of Convertible Securities 221,354,447 (81,075)        
Dividend in connection with Preferred shares series C 4,865 4,865
Stock Issued During Period, Shares, Other        
Common shares issued to officers for services 75,571 75,571
Stock Issued During Period, Shares, Issued for Services        
Net loss (1,068,539) (1,068,539)
Balance – February 29, 2024 at Feb. 28, 2023 $ 880,905 $ 369 12,366,636 (11,068,230) (51,586) 2,128,094
Shares, Issued at Feb. 28, 2023 880,904,816 368,975        
Balance – August 31, 2023 at Aug. 31, 2023 $ 1,285,283 $ 295 11,993,408 (12,387,998) 890,988
Shares, Issued at Aug. 31, 2023 1,285,283,385 294,421        
Preferred shares series C converted into common shares $ 1,056,682 $ (175) (1,056,507)
Stock Issued During Period, Shares, Conversion of Convertible Securities 1,056,681,936 (174,421)        
Stock Issued During Period, Shares, Issued for Services 225,000,000        
Net loss (451,319) (451,319)
Preferred shares series B cancellation $ (20) 20
[custom:StockCancelledDuringPeriodSharesSeriesBPreferred] (20,000)        
Common shares cancellation $ (235,000) 235,000
[custom:StockCancelledDuringPeriodSharesCommonShares] (235,000,000)        
Imputed Interest 20,783 20,783
[custom:ReceivableWithInputedInterestShares]        
Issuance of restricted common shares to officer for service $ 225,000 (180,000) 45,000
Balance – February 29, 2024 at Feb. 29, 2024 $ 2,331,965 $ 100 11,012,704 (12,839,317) 505,452
Shares, Issued at Feb. 29, 2024 2,331,965,321 100,000        
Balance – August 31, 2023 at Nov. 30, 2023 $ 2,566,965 $ 120 10,770,780 (12,344,398) 993,467
Shares, Issued at Nov. 30, 2023 2,566,965,321 120,000        
Net loss (494,919) (494,919)
Preferred shares series B cancellation $ (20) 20
[custom:StockCancelledDuringPeriodSharesSeriesBPreferred] (20,000)        
Common shares cancellation $ (235,000) 235,000
[custom:StockCancelledDuringPeriodSharesCommonShares] (235,000,000)        
Imputed Interest 6,904 6,904
[custom:ReceivableWithInputedInterestShares]        
Balance – February 29, 2024 at Feb. 29, 2024 $ 2,331,965 $ 100 $ 11,012,704 $ (12,839,317) $ 505,452
Shares, Issued at Feb. 29, 2024 2,331,965,321 100,000