Deconsolidation of subsidiary - Gain on the Disposal (Details) - CAD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Apr. 25, 2024 |
May 31, 2024 |
May 31, 2024 |
May 31, 2025 |
Aug. 31, 2024 |
|
Less: EB Rental, Ltd. net assets at disposal | |||||
- EB Rental Ltd. share capital at disposal | $ 81,105,476 | $ 55,421,479 | |||
- EB Rental Ltd. deficit at disposal | $ (77,954,294) | $ (65,609,357) | |||
Total gain on deconsolidation date | $ 175,589 | $ 175,589 | |||
EB Rental, Ltd. | |||||
Deconsolidation of subsidiary | |||||
Fair Value Consideration received | $ 1,089,302 | ||||
Less: EB Rental, Ltd. net assets at disposal | |||||
- EB Rental Ltd. share capital at disposal | 100 | ||||
- EB Rental Ltd. deficit at disposal | (165,427) | ||||
Net assets at disposal | (165,327) | ||||
Less: Goodwill attributable to EB Rental, Ltd. | 1,079,040 | ||||
Total gain on deconsolidation date | $ 175,589 |