CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) |
Total |
Accumulated Other Comprehensive Income (Loss) |
Deficit |
Non-controlling Interest |
Common Stock |
Additional Paid-in Capital |
---|---|---|---|---|---|---|
Balance, shares at Aug. 31, 2022 | 5,950,998 | |||||
Balance, amount at Aug. 31, 2022 | $ 7,632,490 | $ 0 | $ (39,098,528) | $ (316,414) | $ 5,951 | $ 47,041,481 |
Stock-based compensation | 68,776 | 0 | 0 | 0 | 0 | 68,776 |
Net loss | (1,755,944) | 0 | (1,755,944) | 0 | 0 | 0 |
Non-controlling interest | (13,362) | 0 | 0 | (13,362) | $ 0 | 0 |
Balance, shares at Nov. 30, 2022 | 5,950,998 | |||||
Balance, amount at Nov. 30, 2022 | 5,931,960 | 0 | (40,854,472) | (329,776) | $ 5,951 | 47,110,257 |
Balance, shares at Aug. 31, 2022 | 5,950,998 | |||||
Balance, amount at Aug. 31, 2022 | 7,632,490 | 0 | (39,098,528) | (316,414) | $ 5,951 | 47,041,481 |
Stock-based compensation | 79,302 | |||||
Net loss | (3,054,075) | |||||
Non-controlling interest | (25,869) | |||||
Balance, shares at Feb. 28, 2023 | 5,950,998 | |||||
Balance, amount at Feb. 28, 2023 | 4,631,848 | 0 | (42,152,603) | (342,283) | $ 5,951 | 47,120,783 |
Balance, shares at Nov. 30, 2022 | 5,950,998 | |||||
Balance, amount at Nov. 30, 2022 | 5,931,960 | 0 | (40,854,472) | (329,776) | $ 5,951 | 47,110,257 |
Net loss | (1,298,131) | 0 | (1,298,131) | 0 | 0 | 0 |
Non-controlling interest | (12,507) | 0 | 0 | (12,507) | 0 | 0 |
Shares issued for services | 10,526 | 0 | 0 | 0 | $ 0 | 10,526 |
Balance, shares at Feb. 28, 2023 | 5,950,998 | |||||
Balance, amount at Feb. 28, 2023 | 4,631,848 | 0 | (42,152,603) | (342,283) | $ 5,951 | 47,120,783 |
Balance, shares at Aug. 31, 2023 | 8,091,650 | |||||
Balance, amount at Aug. 31, 2023 | 2,680,078 | 0 | (45,763,427) | (364,040) | $ 8,091 | 48,799,454 |
Stock-based compensation | 53,953 | 0 | 0 | 0 | 0 | 53,953 |
Net loss | (1,179,323) | 0 | (1,179,323) | 0 | 0 | 0 |
Non-controlling interest | (5,715) | 0 | 0 | (5,715) | $ 0 | 0 |
Stock issued in equity offering, shares | 889,272 | |||||
Stock issued in equity offering, amount | 1,247,718 | 0 | 0 | 0 | $ 889 | 1,246,829 |
Stock issued from exercise of warrants, shares | 1,330,719 | |||||
Stock issued from exercise of warrants, amount | 571,651 | 0 | 0 | 0 | $ 1,331 | 570,320 |
Foreign currency translation adjustment | 4,372 | 4,372 | 0 | 0 | $ 0 | 0 |
Balance, shares at Nov. 30, 2023 | 10,311,641 | |||||
Balance, amount at Nov. 30, 2023 | 3,372,734 | 4,372 | (46,942,750) | (369,755) | $ 10,311 | 50,670,556 |
Balance, shares at Aug. 31, 2023 | 8,091,650 | |||||
Balance, amount at Aug. 31, 2023 | 2,680,078 | 0 | (45,763,427) | (364,040) | $ 8,091 | 48,799,454 |
Stock-based compensation | 53,953 | |||||
Net loss | (1,828,862) | |||||
Non-controlling interest | (8,909) | |||||
Balance, shares at Feb. 29, 2024 | 12,387,673 | |||||
Balance, amount at Feb. 29, 2024 | 6,147,840 | (20,626) | (47,592,289) | (372,949) | $ 12,388 | 54,121,316 |
Balance, shares at Nov. 30, 2023 | 10,311,641 | |||||
Balance, amount at Nov. 30, 2023 | 3,372,734 | 4,372 | (46,942,750) | (369,755) | $ 10,311 | 50,670,556 |
Net loss | (649,539) | 0 | (649,539) | 0 | 0 | 0 |
Non-controlling interest | (3,194) | 0 | (3,194) | $ 0 | ||
Stock issued in equity offering, shares | 1,444,741 | |||||
Stock issued in equity offering, amount | 2,961,013 | 0 | 0 | 0 | $ 1,445 | 2,959,568 |
Stock issued from exercise of warrants, shares | 631,291 | |||||
Stock issued from exercise of warrants, amount | 491,824 | 0 | 0 | 0 | $ 632 | 491,192 |
Foreign currency translation adjustment | (24,998) | (24,998) | 0 | 0 | $ 0 | 0 |
Balance, shares at Feb. 29, 2024 | 12,387,673 | |||||
Balance, amount at Feb. 29, 2024 | $ 6,147,840 | $ (20,626) | $ (47,592,289) | $ (372,949) | $ 12,388 | $ 54,121,316 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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