v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Deficit
Non-controlling Interest
AOCI
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) $ (377,349) $ (19,816)
Shares sold for cash, shares   1,642,389        
Shares sold for cash, amount 4,345,393 $ 1,643 4,343,750 0 0 0
Stock-based compensation 99,415 0 99,415 0 0 0
Foreign currency translation adjustment (3,175) 0 0 0 0 (3,175)
Net loss (2,703,699) 0 0 (2,703,699) 0 0
Non-controlling interest (2,929) $ 0 0 0 (2,929) 0
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) (380,278) (22,991)
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) (377,349) (19,816)
Foreign currency translation adjustment (61,257)          
Net loss (9,206,003)          
Non-controlling interest (8,203)          
Cancellation of RSA shares, amount 0          
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) (385,552) (81,073)
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) (380,278) (22,991)
Shares sold for cash, shares   6,585        
Shares sold for cash, amount 11,720 $ 6 11,714 0 0 0
Foreign currency translation adjustment (95,255) 0 0 0 0 (95,255)
Net loss (2,713,212) 0 0 (2,713,212) 0 0
Non-controlling interest (3,760) $ 0 0 0 (3,760) 0
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) (384,038) (118,246)
Shares sold for cash, shares   2,000,000        
Shares sold for cash, amount 1,689,050 $ 2,000 1,687,050 0 0 0
Stock-based compensation 470,136 0 470,136 0 0 0
Foreign currency translation adjustment 37,173 0 0 0 0 37,173
Net loss (3,789,092) 0 0 (3,789,092) 0 0
Non-controlling interest (1,514) $ 0 0 0 (1,514) 0
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) (385,552) (81,073)
Balance, shares at Aug. 31, 2025   19,559,179        
Balance, amount at Aug. 31, 2025 2,602,755 $ 19,559 66,501,086 (63,460,613) (386,942) (70,335)
Shares sold for cash, shares   2,666,667        
Shares sold for cash, amount 3,449,051 $ 2,667 3,446,384 0 0 0
Stock-based compensation 74,895 0 74,895 0 0 0
Foreign currency translation adjustment (5,744) 0 0 0 0 (5,744)
Net loss (1,595,007) 0 0 (1,595,007) 0 0
Non-controlling interest (2,496) $ 0 0 0 (2,496) 0
Balance, shares at Nov. 30, 2025   22,225,846        
Balance, amount at Nov. 30, 2025 4,523,454 $ 22,226 70,022,365 (65,055,620) (389,438) (76,079)
Balance, shares at Aug. 31, 2025   19,559,179        
Balance, amount at Aug. 31, 2025 2,602,755 $ 19,559 66,501,086 (63,460,613) (386,942) (70,335)
Foreign currency translation adjustment 23,862          
Net loss (5,036,188)          
Non-controlling interest (7,028)          
Cancellation of RSA shares, amount 100          
Balance, shares at May. 31, 2026   24,787,446        
Balance, amount at May. 31, 2026 4,344,240 $ 24,788 73,256,696 (68,496,801) (393,970) (46,473)
Balance, shares at Nov. 30, 2025   22,225,846        
Balance, amount at Nov. 30, 2025 4,523,454 $ 22,226 70,022,365 (65,055,620) (389,438) (76,079)
Shares sold for cash, shares   2,661,600        
Shares sold for cash, amount 3,044,054 $ 2,662 3,041,392 0 0 0
Stock-based compensation 74,895 0 74,895 0 0 0
Foreign currency translation adjustment 20,635 0 0 0 0 20,635
Net loss (1,449,979) 0 0 (1,449,979) 0 0
Non-controlling interest (2,753) $ 0 0 0 (2,753) 0
Balance, shares at Feb. 28, 2026   24,887,446        
Balance, amount at Feb. 28, 2026 6,210,306 $ 24,888 73,138,652 (66,505,599) (392,191) (55,444)
Stock-based compensation 92,944 0 92,944 0 0 0
Foreign currency translation adjustment 8,971 0 0 0 0 8,971
Net loss (1,991,202) 0 0 (1,991,202) 0 0
Non-controlling interest (1,779) $ 0 0 0 (1,779) 0
Cancellation of RSA shares, shares   (100,000)        
Cancellation of RSA shares, amount 0 $ (100) 100 0 0 0
Reclassification of deferred offering costs 25,000 $ 0 25,000 0 0 0
Balance, shares at May. 31, 2026   24,787,446        
Balance, amount at May. 31, 2026 $ 4,344,240 $ 24,788 $ 73,256,696 $ (68,496,801) $ (393,970) $ (46,473)