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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2024
May 31, 2023
May 31, 2024
May 31, 2023
REVENUE        
Copyrights and license $ 553,019 $ 433,939 $ 1,438,308 $ 791,225
Theatre admissions and food and beverage sales 68,492 139,450 267,856 317,415
Consulting services 76,800 179,147
Total revenue 698,311 573,389 1,885,311 1,108,640
OPERATING COSTS AND EXPENSES        
Amortization expenses (369,006) (751,192) (1,441,489) (2,530,435)
Theatre operating costs (32,316) (60,859) (136,397) (139,567)
General and administrative expenses (161,566) (361,002) (673,182) (1,165,160)
Related party salary and wages (44,500) (15,049) (185,500)
Total Operating Costs And Expenses (562,888) (1,217,553) (2,266,117) (4,020,662)
Income (Loss) From Operations 135,423 (644,164) (380,806) (2,912,022)
Other income        
Interest income 337 693 495
Interest expense – related party (5,170) (25,953)
Total Other Income (Expenses) (2,389) 337 62,521 495
Income (Loss) Before Income Tax Benefit 133,034 (643,827) (318,285) (2,911,527)
Income tax benefit
NET INCOME (LOSS) 133,034 (643,827) (318,285) (2,911,527)
Preferred shares dividend (3,916) (14,545)
Net income (loss) available to common stockholders $ 133,034 $ (647,743) $ (318,285) $ (2,926,072)
NET INCOME (LOSS) PER SHARE: BASIC $ 0.00 $ (0.00) $ (0.00) $ (0.00)
NET INCOME (LOSS) PER SHARE: DILUTED $ 0.00 $ (0.00) $ (0.00) $ (0.00)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC 2,331,965,321 1,066,652,211 2,274,452,844 760,304,024
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED 2,332,065,321 1,066,652,211 2,274,452,844 760,304,024