Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|
Balance at Aug. 31, 2023 | $ 4,903,031 | $ 2,955,944 | $ (417,727) | $ (5,655,315) | $ 1,785,933 |
Shares issued on Initial Public offering on November 3, 2023 | 2,751,937 | 2,751,937 | |||
Warrants issued related to Initial Public Offering | (48,283) | (48,283) | |||
Foreign exchange translation | (62,666) | (62,666) | |||
Net loss | (2,379,444) | (2,379,444) | |||
Balance at May. 31, 2024 | 7,606,685 | 2,955,944 | (480,393) | (8,034,759) | 2,047,477 |
Foreign exchange translation | 71,883 | 71,883 | |||
Net loss | (1,723,215) | (1,723,215) | |||
Shares issued | 953,171 | 953,171 | |||
Balance at Aug. 31, 2024 | 8,559,856 | 2,955,944 | (408,510) | (9,757,974) | 1,349,316 |
Foreign exchange translation | (52,853) | (52,853) | |||
Net loss | (1,814,112) | (1,814,112) | |||
Shares issued against S3 | 731,922 | 731,922 | |||
Shares issued against FPO | 628,292 | 628,292 | |||
Balance at May. 31, 2025 | $ 9,920,070 | $ 2,955,944 | $ (461,363) | $ (11,572,086) | $ 842,565 |
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- Definition Shares issued on Initial Public offering. No definition available.
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- Definition Stock issued during period value against FPO No definition available.
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- Definition Warrants issued related to Initial Public Offering. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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