Deconsolidation of subsidiary - Financial performance (Details) - CAD ($) |
3 Months Ended | 9 Months Ended | ||||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Deconsolidation of subsidiary | ||||||
Revenues [note 17] | $ 285,553 | $ 1,060,153 | $ 533,246 | $ 2,775,156 | ||
Cost of sales | 252,617 | 610,116 | 556,452 | 1,669,508 | ||
Gross profit (loss) | 32,936 | 450,037 | (23,206) | 1,105,648 | ||
Income (loss) income before taxes | $ (7,147,000) | (3,205,103) | $ (12,334,407) | (10,684,151) | ||
EB Rental, Ltd. | ||||||
Deconsolidation of subsidiary | ||||||
Revenues [note 17] | 422,537 | $ 830,007 | 1,883,709 | $ 2,534,865 | ||
Cost of sales | 98,224 | 515,949 | 832,088 | 1,381,900 | ||
Gross profit (loss) | 324,313 | 314,058 | 1,051,621 | 1,152,965 | ||
Expenses | 274,162 | 347,084 | 965,745 | 836,861 | ||
Income (loss) income before taxes | 50,151 | (33,026) | 85,876 | 316,104 | ||
Income tax recovery | (53,834) | (216,848) | (205,367) | (216,848) | ||
Net income | $ 106,985 | $ 183,822 | $ 291,243 | $ 532,952 |
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expenses aggregated according to their nature (for example, depreciation, purchases of materials, transport costs, employee benefits and advertising costs), and not reallocated among functions within the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) relating to the profit (loss) arising from ordinary activities of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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