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NOTE 13 – SEGMENT INFORMATION (Tables)
3 Months Ended
Nov. 30, 2024
Segment Reporting [Abstract]  
NOTE 13 – SEGMENT INFORMATION - Summary of Information by Segment

 

                                             
   IP Segment  Cinema Segment  Total
   Three months ended  Three months ended  Three months ended
   November 30,  November 30,  November 30,
   2024  2023  2024  2023  2024  2023
Revenue  $548,200   $714,288   $78,150   $87,459   $626,350   $801,747
Costs of copyrights sold   279,884                      279,884      
Theatre operating costs               44,960    41,355    44,960    41,355
Depreciation and Amortization   155,199    512,917                155,199    512,917
Interest expense   2,298    13,242                2,298    13,242
Segment assets   1,936,419    2,632,394    285,896    23,969    2,222,315    2,656,363
Segment income (loss)   $1,154   $(16,144)  $(51,190)  $59,744   $(50,036)  $43,600