v3.25.2
Commitments Significant Contracts and Contingencies (Tables)
9 Months Ended
May 31, 2025
Commitments Significant Contracts and Contingencies  
Schedule of operating lease liabilities

 

 

May 31,

2025

 

 

August 31,

2024

 

 

 

 

 

 

 

 

Right of use assets - operating leases

 

$156,748

 

 

$167,446

 

Amortization

 

 

(42,733 )

 

 

(32,603 )

Total lease assets

 

 

114,015

 

 

 

134,843

 

Liabilities:

 

 

156,748

 

 

 

163,967

 

Lease payments

 

 

(56,129 )

 

 

(33,273 )

Interest accretion

 

 

15,967

 

 

 

6,672

 

Total lease liabilities

 

 

116,586

 

 

 

137,366

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$114,015

 

 

$134,843

 

Operating cash flows for lease

 

$(56,129 )

 

$(33,273 )

Remaining lease term

 

3.46 Years

 

 

4.21 Years

 

Discount rate

 

 

7.25%

 

 

7.25%
Schedule of maturities of operating lease liabilities

2025 (three months remaining)

 

$9,336

 

2026

 

 

37,345

 

2027

 

 

38,642

 

2028

 

 

38,901

 

2029

 

 

8,104

 

Thereafter

 

 

-

 

Total lease payments

 

 

132,328

 

Less: imputed interest

 

 

(15,742 )

Present value of operating lease liabilities

 

 

116,586

 

Less: current obligations under leases

 

 

(29,872 )

Total

 

$86,714