Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
Notes to Financial Statements
Nature of Business
Significant Accounting Policies
Marketable Securities
Accounts Receivables
Inventory
Prepaid Expenses and Deposits
Intellectual Property, net
Property Equipment, net
Accounts Payable and Accrued Liabilities
Revenues
Common Shares, Warrants and Options
Commitments, Significant Contracts and Contingencies
Segment Information
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Marketable Securities (Tables)
Accounts Receivable (Tables)
Inventory (Tables)
Prepaid Expenses and Deposits (Tables)
Intellectual Property, net (Tables)
Property Equipment, net (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Revenues (Tables)
Common Shares, Warrants and Options (Tables)
Commitments, Significant Contracts and Contingencies (Tables)
Segment Information (Tables)
Notes Details
Nature of Business (Detail Narrative)
Significant Accounting Policies (Detail Narrative)
Marketable Securities (Details)
Accounts Receivables (Details)
Inventory (Details)
Inventory (Details Narrative)
Prepaid Expenses and Deposits (Details)
Intellectual Property, net (Details)
Intellectual Property, net (Details 1)
Intellectual Property, net (Details Narrative)
Property Equipment, net (Details)
Property Equipment, net (Details Narrative)
Accounts Payable and Accrued Liabilities (Details)
Revenues (Details)
Revenues (Details Narrative)
Common Shares, Warrants and Options (Details)
Common Shares, Warrants and Options (Details 1)
Common Shares, Warrants and Options (Details 2)
Common Shares, Warrants and Options (Details 3)
Common Shares, Warrants and Options (Details 4)
Common Shares, Warrants and Options (Detail Narrative)
Commitments, Significant Contracts and Contingencies (Details)
Commitments, Significant Contracts and Contingencies (Details 1)
Segment Information (Details)
Segment Information (Details 1)
Prepaid Expenses and Deposits (Tables)
v3.23.2
Prepaid Expenses and Deposits (Tables)
9 Months Ended
May 31, 2023
Prepaid Expenses and Deposits
Schedule of Prepaid Expenses and Deposits
May 31, 2023
August 31,
2022
Advertising & conferences
$
57,537
$
359,863
Legal fees
25,000
25,000
License, filing fees, dues
27,417
15,000
Office & insurance
15,090
80,863
Consulting
383,009
-
Capital financing
121,687
96,035
$
629,740
$
576,761
X
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