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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
REVENUE        
License – related party $ 114,000 $ 171,001 $ 285,000 $ 228,000
Copyrights sales 559,828 709,028 657,289
Copyrights sales – related party 300,000 528,000
Theatre admissions and food and beverage sales 84,715 111,905 162,865 199,364
Consulting services 102,347 102,347
Total revenue 1,058,543 385,253 1,684,893 1,187,000
OPERATING COSTS AND EXPENSES        
Amortization expenses (100,044) (560,674) (254,766) (1,072,483)
Cost of copyrights sold (450,166) (730,050)
Theatre operating costs (47,643) (62,726) (92,603) (104,081)
General and administrative expenses (147,967) (249,924) (347,492) (511,616)
Related party salary and wages (99,000) (99,000) (15,049)
Total Operating Costs And Expenses (844,820) (873,324) (1,523,911) (1,703,229)
Income (Loss) From Operations 213,723 (488,071) 160,982 (516,229)
Other income        
Interest income 57 694
Interest expense – related party (1,275) (6,905) (3,573) (20,784)
Total Other Income 1,208 (6,848) 3,913 64,910
Income (Loss) Before Income Tax Benefit 214,931 (494,919) 164,895 (451,319)
Income tax provision
NET INCOME (LOSS) $ 214,931 $ (494,919) $ 164,895 $ (451,319)
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 2,459,044,099 2,502,404,882 2,369,664,111 2,245,380,603
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED 2,459,144,099 2,502,404,882 2,369,764,111 2,245,380,603