Deconsolidation of subsidiary - Net assets (liabilities) (Details) - CAD ($) |
May 31, 2025 |
Aug. 31, 2024 |
Apr. 25, 2024 |
|---|---|---|---|
| Deconsolidation of subsidiary | |||
| Current assets | $ 21,712,350 | $ 8,613,567 | |
| Right of use assets | 175,396 | 260,807 | |
| Property, plant and equipment | 1,634,715 | 1,578,422 | |
| Other assets | 5,929 | ||
| Current liabilities | (5,529,740) | (7,689,681) | |
| Lease liabilities | $ (54,864) | $ (137,715) | |
| EB Rental, Ltd. | |||
| Deconsolidation of subsidiary | |||
| Current assets | $ 460,018 | ||
| Right of use assets | 804,596 | ||
| Property, plant and equipment | 555,875 | ||
| Other assets | 281,384 | ||
| Current liabilities | (1,627,777) | ||
| Lease liabilities | (639,423) | ||
| Net assets at disposal | $ (165,327) |
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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