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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
REVENUE        
Service revenue $ 4,053,826 $ 284,828 $ 5,119,546 $ 379,028
Service revenue – related party 13,307 114,000 433,307 285,000
Copyrights sales 275,000 330,000
Copyrights sales – related party 300,000 528,000
Theater revenue 76,396 84,715 113,805 162,865
Total revenue 4,143,529 1,058,543 5,666,658 1,684,893
OPERATING COSTS AND EXPENSES        
Amortization expenses (1,103,221) (100,044) (2,022,002) (254,766)
Cost of copyrights sold (450,166) (730,050)
Theatre operating costs (28,476) (47,643) (49,832) (92,603)
General and administrative expenses (253,939) (147,967) (439,953) (347,492)
Related party salary and wages (400,000) (99,000) (400,000) (99,000)
Total Operating Costs And Expenses (1,785,636) (844,820) (2,911,787) (1,523,911)
Income From Operations 2,357,893 213,723 2,754,871 160,982
OTHER EXPENSES        
Loss on change in fair value of warrant liabilities (32,114) (46,792)
Derivative expense (2,200) (2,200)
Loss on change in fair value of derivative liability (43,600) (43,600)
Interest expense (42,701) (1,275) (62,101) (3,573)
Other income 2,483 7,486
Total Other expenses (120,615) 1,208 (154,693) 3,913
Income Before Income Tax Benefit 2,237,278 214,931 2,600,178 164,895
Income tax provision
NET INCOME $ 2,237,278 $ 214,931 $ 2,600,178 $ 164,895
NET INCOME PER SHARE: BASIC $ 0.64 $ 0.17 $ 0.69 $ 0.14
NET INCOME PER SHARE: DILUTED $ 0.57 $ 0.16 $ 0.65 $ 0.13
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC* 3,503,992 1,229,996 3,776,630 1,185,306
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED* 3,919,344 1,329,996 4,033,435 1,285,306