Segment Information (Details) - USD ($) |
3 Months Ended | ||
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Nov. 30, 2022 |
Nov. 30, 2021 |
Aug. 31, 2022 |
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Revenue | $ 101,476 | $ 13,880 | |
Cost of goods sold | 15,795 | 5,570 | |
Operating expense | (1,854,987) | (2,011,792) | |
Segment income (loss) | (1,769,306) | (2,003,482) | |
Total assets | 6,213,480 | 11,745,942 | $ 7,833,927 |
Products | |||
Revenue | 7,000 | ||
Cost of goods sold | 5,570 | ||
Operating expense | (77,002) | ||
Total assets | 116,060 | ||
Segment loss | (75,572) | ||
IP Licensing | |||
Revenue | 63,435 | 0 | |
Cost of goods sold | 0 | 0 | |
Operating expense | (707,034) | (837,750) | |
Segment income (loss) | (643,599) | (837,750) | |
Total assets | 118,096 | 724,665 | |
Corporate | |||
Revenue | 8,941 | 6,880 | |
Cost of goods sold | 0 | 0 | |
Operating expense | (1,136,961) | (1,097,040) | |
Segment income (loss) | (1,128,020) | (1,090,160) | |
Total assets | 6,019,661 | $ 10,905,217 | |
B2B [Member] | |||
Revenue | 29,100 | ||
Cost of goods sold | 15,795 | ||
Operating expense | (10,992) | ||
Segment income (loss) | 2,313 | ||
Total assets | $ 75,723 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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