Consolidated statements of comprehensive income (loss) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
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| Consolidated statements of comprehensive income (loss) | ||||
| Revenues [note 20] | $ 18,371,221 | $ 210,708 | $ 48,595,549 | $ 387,927 |
| Cost of sales [note 7] | 15,182,924 | 185,498 | 36,811,445 | 402,831 |
| Gross profit (loss) | 3,188,297 | 25,210 | 11,784,104 | (14,904) |
| Expenses | ||||
| Research and development | 49,739 | 528,777 | 268,752 | 1,276,326 |
| Selling and marketing expenses | 2,154,069 | 740,666 | 5,600,296 | 1,891,794 |
| Office salaries and benefits | 2,340,352 | 512,525 | 7,471,800 | 1,538,915 |
| Office and general [note 7] | 2,489,407 | 321,127 | 5,513,846 | 925,587 |
| Professional fees | 630,275 | 499,256 | 1,895,695 | 1,937,474 |
| Share-based compensation [note 19] | 21,035 | 8,440 | 65,146 | 31,660 |
| Depreciation and amortization | 851,945 | 95,651 | 2,494,634 | 263,556 |
| Net finance expense (income) [note 21] | 369,484 | 2,435,885 | 387,472 | 948,432 |
| Operating expense | 8,906,306 | 5,142,327 | 23,697,641 | 8,813,744 |
| Loss before tax | (5,718,009) | (5,117,117) | (11,913,537) | (8,828,648) |
| Income taxes | ||||
| Current tax expense (recovery) | (6,281) | 6,106 | (8,143) | 10,555 |
| Deferred tax expense (recovery) | 772 | (7,468) | (15,421) | (3,413) |
| Total income tax expense (recovery) | (5,509) | (1,362) | (23,564) | 7,142 |
| Net loss for the period | (5,712,500) | (5,115,755) | (11,889,973) | (8,835,790) |
| Items of comprehensive loss that will be subsequently reclassified to earnings: | ||||
| Foreign currency translation differences for foreign operations, net of tax | (196,375) | 750,467 | (115,459) | 333,933 |
| Other comprehensive loss, net of tax | (196,375) | 750,467 | (115,459) | 333,933 |
| Total comprehensive loss for the period, net of tax | $ (5,908,875) | $ (4,365,288) | $ (12,005,432) | $ (8,501,857) |
| Weighted average shares outstanding, Basic (in shares) | 196,326 | 2,744 | 96,790 | 1,544 |
| Basic income (loss) per share (in dollars per share) | $ (29.1) | $ (1,864.34) | $ (122.84) | $ (5,722.66) |
| Diluted income (loss) per share (in dollars per share) | $ (29.1) | $ (1,864.34) | $ (122.84) | $ (5,722.66) |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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