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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
REVENUE        
License – related party $ 285,000 $ 399,000
Copyrights sales 1,430,100 553,019 2,139,128 647,508
Copyrights sales – related party 356,000 884,000 391,800
Theatre admissions and food and beverage sales 59,089 68,492 221,954 267,856
Consulting services 76,800 179,147
Total revenue 1,845,189 698,311 3,530,082 1,885,311
OPERATING COSTS AND EXPENSES        
Amortization expenses (594,802) (369,006) (849,568) (1,441,489)
Cost of copyrights sold (780,871) (1,510,921)
Theatre operating costs (25,995) (32,316) (118,598) (136,397)
General and administrative expenses (132,297) (161,566) (479,789) (673,182)
Related party salary and wages (400,000) (499,000) (15,049)
Total Operating Costs And Expenses (1,933,965) (562,888) (3,457,876) (2,266,117)
Income (Loss) From Operations (88,776) 135,423 72,206 (380,806)
OTHER INCOME        
Interest income 693
Interest expense – related parties (36,468) (5,170) (40,041) (25,953)
Other income 2,781 7,486 87,781
Total Other Income (36,468) (2,389) (32,555) 62,521
Income (Loss) Before Income Tax Benefit (125,244) 133,034 39,651 (318,285)
Income tax provision
NET INCOME (LOSS) $ (125,244) $ 133,034 $ 39,651 $ (318,285)
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 6,322,027,191 2,331,965,321 3,701,595,992 2,274,452,844
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED 6,322,127,191 2,332,065,321 3,701,695,992 2,274,452,844