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Consoolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
May 31, 2025
May 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ 39,651 $ (318,285)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Depreciation of fixed asset 1,428 3,325
Amortization of intangible asset 849,568 1,441,489
Gain from sales of software in progress (85,000)
Costs of copyrights sold 1,510,921
Imputed interest on loan from related parties 40,041 25,953
Non-cash lease expense (32,372) 626
Executive salaries paid in stock 400,000
Changes in operating assets and liabilities:    
Accounts receivable 514,277 (254,720)
Prepaid expenses (10,808)
Rent security & electricity deposit (766)
Purchase deposits paid (6,674,791) (30,000)
Purchase of movie and TV series broadcast right and copyright (440,498) (695,789)
Accounts payable and accrued liabilities (17,181) 12,505
Deferred revenue (57,000) 25,600
Net cash (used in) provided by operating activities (3,876,764) 124,938
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from (repayment to) related party loan 3,257,850 (76,606)
Proceeds from common stock issuances 650,000
Net cash provided by (used in) financing activities 3,907,850 (76,606)
Net increase in cash and cash equivalents 31,086 48,332
Cash and cash equivalents – beginning of period 64,430 117,096
Cash and cash equivalents – end of period 95,516 165,428
Supplemental Cash Flow Disclosures    
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activities:    
Settlement of accrued CEO salaries with common stock 45,000
Net off purchase deposit with loan from related parties for sales of software 300,000
Transfer from purchase deposit to intangible assets $ 6,175,311