XML 12 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Feb. 28, 2026
Aug. 31, 2025
Current Assets    
Cash and cash equivalents $ 508,940 $ 13,691
Prepaid expenses 4,691 8,508
Accounts receivable 677,626 219,408
Convertible note receivable 11,000
Total Current Assets 1,202,257 241,607
 Property and equipment, net 1,520 2,472
 Right of use operating lease assets 188,722 291,064
 Intangible assets, net 7,110,679 4,772,424
 Purchase deposits for intangible assets 500,315 1,311,349
 Security deposit 45,240 45,240
 TOTAL ASSETS 9,048,733 6,664,156
 Current Liabilities    
Accounts payable and accrued liabilities 83,644 88,063
Loan from related parties 11,165 1,811,396
Current portion of obligations under operating leases 235,224 253,785
Warrants liability 1,385,181 1,338,389
Convertible note, net of discount 192,383
Derivative liability 696,200
Deferred revenue 222,136
 Total Current Liabilities 2,825,933 3,491,633
 Obligations under operating leases, non-current 107,098
 Total Liabilities 2,825,933 3,598,731
 Stockholders’ Equity    
Common stock, $0.001 par value, 10,000,000,000 shares authorized; 4,148,164 and 4,016,107 shares issued and outstanding, as of February 28, 2026 and August 31, 2025, respectively* 4,148 4,016
Additional paid-in capital* 14,008,593 13,451,528
Accumulated deficit (7,790,041) (10,390,219)
 Total Stockholders’ Equity 6,222,800 3,065,425
 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 9,048,733 6,664,156
Preferred Class A [Member]    
 Stockholders’ Equity    
Preferred Stock, Value, Issued $ 100 $ 100