v3.25.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Series A Preferred Stocks
Series C Preferred Stocks
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Balance, shares at Aug. 31, 2023   15,500 50,000 465,618,093      
Balance, amount at Aug. 31, 2023 $ (6,237,986) $ 16 $ 50 $ 46,562 $ 10,378,519 $ (16,663,133) $ 0
Issuance of common stock for services, shares       10,000,000      
Issuance of common stock for services, amount 40,000 0 0 $ 1,000 39,000 0 0
Conversion of debt to common stock, shares       38,206,314      
Conversion of debt to common stock, amount 950,000 0 0 $ 3,821 946,179 0 0
Deemed dividend of Preferred stock Series C 0 0 0 0 87,500 (87,500) 0
Net loss (1,022,569) $ 0 $ 0 $ 0 0 (1,022,569) 0
Balance, shares at Nov. 30, 2023   15,500 50,000 513,824,407      
Balance, amount at Nov. 30, 2023 (6,270,555) $ 16 $ 50 $ 51,383 11,451,198 (17,773,202) 0
Balance, shares at Aug. 31, 2023   15,500 50,000 465,618,093      
Balance, amount at Aug. 31, 2023 (6,237,986) $ 16 $ 50 $ 46,562 10,378,519 (16,663,133) 0
Deemed dividend of Preferred stock Series C 0            
Net loss $ (5,845,255)            
Repurchase of treasury stock 549,011            
Balance, shares at May. 31, 2024   15,500   513,824,407      
Balance, amount at May. 31, 2024 $ (11,225,353) $ 16 $ 0 $ 51,383 11,451,198 (22,187,555) (540,395)
Balance, shares at Nov. 30, 2023   15,500 50,000 513,824,407      
Balance, amount at Nov. 30, 2023 (6,270,555) $ 16 $ 50 $ 51,383 11,451,198 (17,773,202) 0
Net loss $ (3,194,774) 0 0 0 0 (3,194,774) $ 0
Repurchase of treasury stock (549,010)           (549,010)
Sale of stock $ 8,615 0 $ 0 0 0 0 $ 8,615
Cancellation of preferred stock, shares     (50,000)        
Cancellation of preferred stock, amount (50) 0 $ (50) 0 0 0 0
Cancellation of deemed dividends of Preferred stock Series C 408,333 $ 0 0 $ 0 0 408,333 0
Balance, shares at Feb. 29, 2024   15,500   513,824,407      
Balance, amount at Feb. 29, 2024 (9,597,441) $ 16 0 $ 51,383 11,451,198 (20,559,643) (540,395)
Net loss (1,627,912) $ 0 0 $ 0 0 (1,627,912) 0
Balance, shares at May. 31, 2024   15,500   513,824,407      
Balance, amount at May. 31, 2024 $ (11,225,353) $ 16 $ 0 $ 51,383 $ 11,451,198 $ (22,187,555) $ (540,395)