Income Taxes |
9 Months Ended |
|---|---|
May 31, 2026 | |
| Income Taxes | |
| Income Taxes | 11. Income Taxes
For the nine months ended May 31, 2026, the Company recognized a provision for income taxes of $4,403 for its Kelowna Management Services Corp. subsidiary. Net deferred tax assets are fully offset by a valuation allowance as the Company believes it is more likely than not that the benefit will not be realized. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|