v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Service revenue $ 1,133,963 $ 1,155,442 $ 3,379,692 $ 3,296,582
Cost of revenue 161,872 150,044 467,274 448,808
Gross margin $ 972,091 $ 1,005,398 $ 2,912,418 $ 2,847,774
Percentage of gross margin 85.70% 87.00% 86.20% 86.40%
Operating expenses        
General and administrative $ 206,193 $ 159,940 $ 752,412 $ 513,087
Sales and marketing 228,760 280,308 631,241 781,166
Product development 423,970 356,599 1,263,749 1,084,329
Depreciation and amortization 190,425 87,760 541,128 255,884
Total operating expenses 1,049,348 884,607 3,188,530 2,634,466
Income (loss) from operations (77,257) 120,791 (276,112) 213,308
Other income        
Interest and other income 4,969 13,685 19,870 40,672
Net income (loss) before income tax (72,288) 134,476 (256,242) 253,980
Current income tax expense 0 0 0 0
Net income (loss) (72,288) 134,476 (256,242) 253,980
Foreign currency translation adjustments 119,306 (16,714) (79,330) (27,065)
Total comprehensive income (loss) $ 47,018 $ 117,762 $ (335,572) $ 226,915
Net income (loss) per common share        
Basic $ (0.01) $ 0.01 $ (0.03) $ 0.03
Diluted $ (0.01) $ 0.01 $ (0.03) $ 0.03
Weighted average common shares outstanding:        
Basic 9,637,410 9,689,303 9,637,410 9,846,942
Diluted 9,637,410 9,722,035 9,637,410 9,888,441
Hosting costs [Member]        
Cost of revenue $ 41,374 $ 35,036 $ 129,702 $ 95,692
Internal engineering support [Member]        
Cost of revenue 15,897 14,249 43,030 44,245
Customer support [Member]        
Cost of revenue 90,083 80,746 243,836 250,721
Third-party and transactions costs [Member]        
Cost of revenue $ 14,518 $ 20,013 $ 50,706 $ 58,150