v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Deficit
AOCI
Non-controlling Interest
Balance, shares at Aug. 31, 2023   8,091,650        
Balance, amount at Aug. 31, 2023 $ 2,680,078 $ 8,091 $ 48,799,454 $ (45,763,427) $ 0 $ (364,040)
Stock issued in equity offering, shares   889,272        
Stock issued in equity offering, amount 1,247,718 $ 889 1,246,829 0 0 0
Stock issued in exercise of warrants, shares   1,330,719        
Stock issued in exercise of warrants, amount 571,651 $ 1,331 570,320 0 0 0
Foreign currency translation adjustment 4,372 0 0 0 4,372 0
Stock-based compensation 53,953 0 53,953 0 0 0
Net loss (1,179,323) 0   (1,179,323) 0 0
Non-controlling interest (5,715) $ 0 0 0 0 (5,715)
Balance, shares at Nov. 30, 2023   10,311,641        
Balance, amount at Nov. 30, 2023 3,372,734 $ 10,311 50,670,556 (46,942,750) 4,372 (369,755)
Balance, shares at Aug. 31, 2023   8,091,650        
Balance, amount at Aug. 31, 2023 2,680,078 $ 8,091 48,799,454 (45,763,427) 0 (364,040)
Net loss (3,610,555)          
Non-controlling interest (11,528)          
Balance, shares at May. 31, 2024   15,810,205        
Balance, amount at May. 31, 2024 9,747,062 $ 15,810 59,502,668 (49,373,982) (21,866) (375,568)
Balance, shares at Nov. 30, 2023   10,311,641        
Balance, amount at Nov. 30, 2023 3,372,734 $ 10,311 50,670,556 (46,942,750) 4,372 (369,755)
Stock issued in equity offering, shares   1,444,741        
Stock issued in equity offering, amount 2,961,013 $ 1,445 2,959,568 0 0 0
Foreign currency translation adjustment (24,998) 0 0 0 (24,998)  
Net loss (649,539) 0 0 (649,539) 0 0
Non-controlling interest (3,194) $ 0 0 0 0 (3,194)
Stock issued from exercise of warrants, shares   631,291        
Stock issued from exercise of warrants, amount 491,824 $ 632 491,192 0 0 0
Balance, shares at Feb. 29, 2024   12,387,673        
Balance, amount at Feb. 29, 2024 6,147,840 $ 12,388 54,121,316 (47,592,289) (20,626) (372,949)
Foreign currency translation adjustment (1,240) 0 0 0 (1,240)  
Stock-based compensation 341,773 0 341,773 0 0 0
Net loss (1,781,693) 0 0 (1,781,693) 0 0
Non-controlling interest (2,619) $ 0 0 0 0 (2,619)
Stock issued from exercise of warrants, shares   3,420,032        
Stock issued from exercise of warrants, amount 5,040,127 $ 3,420 5,036,707 0 0 0
Stock issued from exercise of options, shares   2,500        
Stock issued from exercise of options, amount 2,874 $ 2 2,872 0 0 0
Balance, shares at May. 31, 2024   15,810,205        
Balance, amount at May. 31, 2024 9,747,062 $ 15,810 59,502,668 (49,373,982) (21,866) (375,568)
Balance, shares at Aug. 31, 2024   15,810,205        
Balance, amount at Aug. 31, 2024 7,659,051 $ 15,810 59,599,178 (51,558,772) (19,816) (377,349)
Stock issued in equity offering, shares   1,642,389        
Stock issued in equity offering, amount 4,345,393 $ 1,643 4,343,750 0 0 0
Foreign currency translation adjustment (3,175) 0 0 0 (3,175) 0
Stock-based compensation 99,415 0 99,415 0 0 0
Net loss (2,703,699) 0 0 (2,703,699) 0 0
Non-controlling interest (2,929) $ 0 0 0 0 (2,929)
Balance, shares at Nov. 30, 2024   17,452,594        
Balance, amount at Nov. 30, 2024 9,394,056 $ 17,453 64,042,343 (54,262,471) (22,991) (380,278)
Balance, shares at Aug. 31, 2024   15,810,205        
Balance, amount at Aug. 31, 2024 7,659,051 $ 15,810 59,599,178 (51,558,772) (19,816) (377,349)
Net loss (9,206,003)          
Non-controlling interest (8,203)          
Balance, shares at May. 31, 2025   19,559,179        
Balance, amount at May. 31, 2025 5,166,521 $ 19,559 66,378,362 (60,764,775) (81,073) (385,552)
Balance, shares at Nov. 30, 2024   17,452,594        
Balance, amount at Nov. 30, 2024 9,394,056 $ 17,453 64,042,343 (54,262,471) (22,991) (380,278)
Stock issued in equity offering, shares   6,585        
Stock issued in equity offering, amount 11,720 $ 6 11,714 0 0 0
Foreign currency translation adjustment (95,255)   0 0 (95,255)  
Net loss (2,713,212)   0 (2,713,212) 0 0
Non-controlling interest (3,760)   0 0 0 (3,760)
Stock-based compensation, shares   100,000        
Stock-based compensation, amount 167,219 $ 100 167,119 0 0 0
Balance, shares at Feb. 28, 2025   17,559,179        
Balance, amount at Feb. 28, 2025 6,760,768 $ 17,559 64,221,176 (56,975,683) (118,246) (384,038)
Stock issued in equity offering, shares   2,000,000        
Stock issued in equity offering, amount 1,689,050 $ 2,000 1,687,050 0 0 0
Foreign currency translation adjustment 37,173 0 0 0 37,173 0
Stock-based compensation 470,136 0 470,136 0 0 0
Net loss (3,789,092) 0 0 (3,789,092) 0 0
Non-controlling interest (1,514) $ 0 0 0 0 (1,514)
Balance, shares at May. 31, 2025   19,559,179        
Balance, amount at May. 31, 2025 $ 5,166,521 $ 19,559 $ 66,378,362 $ (60,764,775) $ (81,073) $ (385,552)