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
Recent Accounting Guidance
Accounts and Other Receivables
Prepaid Expenses and Other Current Assets
Intellectual Property, net
Property and Equipment, net consists of
Accounts Payable and Accrued Liabilities
Revenues
Income Tax
Common Shares and Warrants
Commitments, Significant Contracts and Contingencies
Segment Information
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Accounts and Other Receivables (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Intellectual Property, net (Tables)
Property and Equipment, net consists of (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Revenues (Tables)
Common Shares and Warrants (Tables)
Commitments, Significant Contracts and Contingencies (Tables)
Segment Information (Tables)
Notes Details
Nature of Business (Detail Narrative)
Significant Accounting Policies (Details)
Significant Accounting Policies (Detail Narrative)
Accounts and Other Receivables (Details)
Prepaid Expenses and Other Current Assets (Details)
Intellectual Property net (Details)
Intellectual Property net (Details Narrative)
Property Equipment net consists of (Details)
Property Equipment net consists of (Details Narrative)
Accounts Payable and Accrued Liabilities (Details)
Revenues (Details)
Revenues (Details Narrative)
Common Shares and Warrants (Details)
Common Shares and Warrants (Details 1)
Common Shares and Warrants (Details 2)
Common Shares and Warrants (Details 3)
Common Shares and Warrants (Detail Narrative)
Commitments Significant Contracts and Contingencies (Details)
Commitments Significant Contracts and Contingencies (Details 1)
Segment Information (Details)
Subsequent Events (Details Narrative)
Intellectual Property, net (Tables)
v3.23.4
Intellectual Property, net (Tables)
3 Months Ended
Nov. 30, 2023
Intellectual Property, net
Schedule of list of capitalized
November 30,
August 31,
2023
2023
Balance - beginning
$
462,625
$
488,462
Addition
40,026
135,862
Impairment
-
(106,761
)
Amortization
(8,274
)
(54,938
)
Balance - ending
$
494,377
$
462,625
X
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