| Schedule of profit or loss and total assets for each reportable segment |
| | Nine months Ended May 31, | | IP Licensing Segment | | 2026 | | | 2025 | | Licensing revenue | | $ | 20,000 | | | $ | 522,000 | | less: | | | | | | | | | Research and Development | | | 2,117,562 | | | | 6,356,637 | | Consulting | | | 333,355 | | | | 453,690 | | Wages & Salaries | | | 1,086,706 | | | | 1,468,759 | | Legal and professional | | | 483,164 | | | | 295,252 | | Accounting and audit | | | 178,299 | | | | 154,638 | | Advertising and promotions | | | 279,467 | | | | 388,128 | | Depreciation and amortization | | | 55,166 | | | | 66,426 | | Office and miscellaneous (a) | | | 466,828 | | | | 454,739 | | Travel | | | 28,691 | | | | 50,171 | | Impairment Loss | | | - | | | | 33,540 | | Other income (loss) | | | (19,475 | ) | | | (22,066 | ) | Segment net loss | | $ | (5,028,713 | ) | | $ | (9,222,046 | ) | | | | | | | | | | Reconciliation of profit and loss: | | | | | | | | | B2B revenue | | | - | | | | 9,923 | | less: | | | | | | | | | B2B cost of sales | | | - | | | | 2,720 | | B2B operating expenses | | | 10,100 | | | | (637 | ) | Consolidated net loss before income taxes | | $ | (5,038,813 | ) | | $ | (9,214,206 | ) |
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