v3.25.1
SEGMENT DISCLOSURES (Tables)
9 Months Ended
May 31, 2024
SEGMENT DISCLOSURES  
Schedule of Revenue and EBITDA of the Company's reportable segments

 

 

Net Sales

 

 

 

 May 31,

2024

 

 

May 31,

2023

 

Helix House

 

$1,231,584

 

 

$1,078,097

 

Other

 

 

1,120,874

 

 

 

2,165,645

 

Total

 

$2,352,458

 

 

$3,243,742

 

 

 

 

 

 

 

 

 

 

 

 

Net (Loss)/Income

 

 

 May 31,

2024

 

 

May 31,

2023

 

Helix House

 

$76,467

 

 

$72,958

 

Other

 

 

(5,921,722 )

 

 

(3,808,752 )

Total

 

$(5,845,255 )

 

$(3,735,794 )

 

 

Net Sales

 

 

 

 May 31,

2024

 

 

May 31,

2023

 

Helix House

 

$260,039

 

 

$-

 

Other

 

 

295,090

 

 

 

910,719

 

Total

 

$555,129

 

 

$910,719

 

 

 

 

 

 

 

 

 

 

 

 

Net (Loss)/Income

 

 

 May 31,

2024

 

 

May 31,

2023

 

Helix House

 

$137,264

 

 

$-

 

Other

 

 

(1,765,176 )

 

 

(249,300 )

Total

 

$(1,627,912 )

 

$(249,300 )
Schedule of Balance Sheet Data of Reportable Segments

 

 

 May 31,

2024

 

 

August 31,

2023

 

Helix House

 

$71,248

 

 

$223,493

 

Other

 

 

2,030,287

 

 

 

2,245,775

 

Total assets

 

$2,101,535

 

 

$2,469,268