XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Aug. 31, 2021 $ 823,171 $ 687,211 $ 21,363,307 $ 22,873,689
Beginning Balance, shares at Aug. 31, 2021 3,489,161      
Shares issued pursuant to compensation plans (note 9) $ 868 38,518 39,386
Shares issued pursuant to compensation plans (note 9) , shares 3,681      
Net loss (121,322) (121,322)
Ending balance, value at Feb. 28, 2022 $ 824,039 725,729 21,241,985 22,791,753
Ending Balance, shares at Feb. 28, 2022 3,492,842      
Shares issued pursuant to compensation plans (note 9) $ 590 16,862 17,452
Shares issued pursuant to compensation plans (note 9) , shares 2,500      
Net loss 1,285,445 1,285,445
Ending balance, value at Aug. 31, 2022 $ 824,629 742,591 22,527,430 24,094,650
Ending Balance, shares at Aug. 31, 2022 3,495,342      
Shares issued pursuant to compensation plans (note 9) $ 839 22,464 23,303
Shares issued pursuant to compensation plans (note 9) , shares 3,557      
Net loss (1,045,798) (1,045,798)
Ending balance, value at Feb. 28, 2023 $ 825,468 $ 765,055 $ 21,481,632 $ 23,072,155
Ending Balance, shares at Feb. 28, 2023 3,498,899