Segment Information (Details) - USD ($) |
12 Months Ended | |
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Aug. 31, 2022 |
Aug. 31, 2021 |
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Revenue | $ 255,397 | $ 722,738 |
Cost of goods sold | (71,841) | (175,346) |
Operating expense | (7,567,209) | (4,711,523) |
Segment income (loss) | (7,383,653) | (4,164,131) |
Total assets | 7,833,927 | 13,266,817 |
Total assets | 7,833,927 | 13,266,817 |
Products | ||
Revenue | 113,438 | 297,279 |
Cost of goods sold | (71,841) | (175,346) |
Operating expense | (731,427) | (1,325,809) |
Segment income (loss) | (689,830) | (1,203,876) |
Total assets | 205,956 | 62,291 |
IP Licensing | ||
Revenue | 54,560 | 334,974 |
Cost of goods sold | 0 | |
Operating expense | (307,809) | (1,864,527) |
Segment income (loss) | (253,249) | (1,529,553) |
Total assets | 161,307 | 526,486 |
Corporate | ||
Revenue | 32,599 | 90,485 |
Cost of goods sold | 0 | |
Operating expense | (4,685,298) | (1,521,187) |
Segment income (loss) | (4,652,699) | (1,430,702) |
Total assets | 7,219,319 | $ 12,678,040 |
R & D | ||
Revenue | 54,800 | |
Operating expense | (1,842,675) | |
Segment income (loss) | (1,787,875) | |
Total assets | $ 247,345 |
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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 The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. 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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