v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Series A Preferred
Preferred Stock
Series B Preferred
Common Stock
Additional Paid-In Capital
Accumulated Earnings (deficit)
Accumulated other comprehensive income
Non- controlling interests
Balance at beginning of period (in shares) at Aug. 31, 2024   453,966 0 2,495,630        
Balance at beginning of period at Aug. 31, 2024 $ 4,086,000 $ 0 $ 0 $ 0 $ 12,310,000 $ (8,224,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Series A Preferred -for change of vesting terms 25,000       25,000      
Series A - deemed dividend due to convert price reset 0       2,961,000 (2,961,000)    
Conversion of common stock to Preferred B stock and purchase of Preferred B Stock (in shares)     125 (575,000)        
Conversion of common stock to Preferred B stock and purchase of Preferred B Stock 201,000     $ 0 201,000      
Stock based compensation for services (in shares)       12,750        
Stock based compensation for services 399,000       399,000      
Stock-based compensation -related parties (in shares)       50,000        
Stock based compensation - services related parties 72,000       72,000      
Net loss (974,000)         (974,000)    
Balance at end of period (in shares) at Nov. 30, 2024   453,966 125 1,983,380        
Balance at end of period at Nov. 30, 2024 3,809,000 $ 0 $ 0 $ 0 15,968,000 (12,159,000)    
Balance at beginning of period (in shares) at Aug. 31, 2024   453,966 0 2,495,630        
Balance at beginning of period at Aug. 31, 2024 4,086,000 $ 0 $ 0 $ 0 12,310,000 (8,224,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (2,754,000)              
Cumulative translation adjustment 0              
Balance at end of period (in shares) at May. 31, 2025   453,966 125 2,053,366        
Balance at end of period at May. 31, 2025 2,878,000 $ 0 $ 0 $ 0 16,816,000 (13,938,000)    
Balance at beginning of period (in shares) at Nov. 30, 2024   453,966 125 1,983,380        
Balance at beginning of period at Nov. 30, 2024 3,809,000 $ 0 $ 0 $ 0 15,968,000 (12,159,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock based compensation for services 65,000       65,000      
Stock based compensation - services related parties 136,000       136,000      
Net loss (1,156,000)         (1,156,000)    
Balance at end of period (in shares) at Feb. 28, 2025   453,966 125 1,983,380        
Balance at end of period at Feb. 28, 2025 2,854,000 $ 0 $ 0 $ 0 16,169,000 (13,315,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock based compensation for services (in shares)       8,500        
Stock based compensation for services 114,000       114,000      
Stock-based compensation -related parties (in shares)       61,500        
Stock based compensation - services related parties 533,000       533,000      
Repurchase of fractional shares in reverse split (in shares)       (14)        
Net loss (623,000)         (623,000)    
Cumulative translation adjustment 0              
Balance at end of period (in shares) at May. 31, 2025   453,966 125 2,053,366        
Balance at end of period at May. 31, 2025 2,878,000 $ 0 $ 0 $ 0 16,816,000 (13,938,000)    
Balance at beginning of period (in shares) at Aug. 31, 2025   0 0 232,412,324        
Balance at beginning of period at Aug. 31, 2025 8,692,797,000 $ 0 $ 0 $ 23,000 8,355,382,000 337,392,000 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (in shares)       167,652,074        
Issuance of common stock 7,664,380,000     $ 17,000 7,664,363,000      
Issuance of common stock to settle liabilities (in shares)       43,250        
Issuance of common stock to settle liabilities 1,887,000       1,887,000      
Stock based compensation expense (in shares)       10,000        
Stock based compensation expense 677,000       677,000      
Issuance of common stock and liability classified warrants (in shares)       5,217,715        
Issuance of common stock and liability classified warrants 95,543,000     $ 1,000 95,542,000      
Exercise of warrants (in shares)       63,460        
Exercise of warrants 343,000       343,000      
Net loss (5,204,095,000)         (5,204,095,000)    
Balance at end of period (in shares) at Nov. 30, 2025   0 0 405,398,823        
Balance at end of period at Nov. 30, 2025 11,251,532,000 $ 0 $ 0 $ 41,000 16,118,194,000 (4,866,703,000) 0 0
Balance at beginning of period (in shares) at Aug. 31, 2025   0 0 232,412,324        
Balance at beginning of period at Aug. 31, 2025 8,692,797,000 $ 0 $ 0 $ 23,000 8,355,382,000 337,392,000 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared (4,258,000)              
Net loss (9,106,103,000)              
Cumulative translation adjustment 545,000              
Balance at end of period (in shares) at May. 31, 2026   0 0 579,652,432        
Balance at end of period at May. 31, 2026 11,600,125,000 $ 0 $ 0 $ 58,000 20,371,935,000 (8,772,950,000) 534,000 548,000
Balance at beginning of period (in shares) at Nov. 30, 2025   0 0 405,398,823        
Balance at beginning of period at Nov. 30, 2025 11,251,532,000 $ 0 $ 0 $ 41,000 16,118,194,000 (4,866,703,000) 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (in shares)       87,940,590        
Issuance of common stock 2,404,534,000     $ 8,000 2,404,526,000      
Issuance of common stock to settle liabilities (in shares)       1,750        
Issuance of common stock to settle liabilities 52,000       52,000      
Stock based compensation expense (in shares)       469,546        
Stock based compensation expense 24,429,000       24,429,000      
Exercise of warrants (in shares)       94,518        
Exercise of warrants 212,000       212,000      
Cash dividends declared (4,258,000)         (4,258,000)    
Net loss (3,818,413,000)         (3,818,413,000)    
Balance at end of period (in shares) at Feb. 28, 2026   0 0 493,905,227        
Balance at end of period at Feb. 28, 2026 9,858,087,000 $ 0 $ 0 $ 49,000 18,547,413,000 (8,689,374,000) 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (in shares)       85,155,648        
Issuance of common stock 1,800,956,000     $ 9,000 1,800,947,000      
Issuance costs related to common stock offering (469,000)       (469,000)      
Stock based compensation expense (in shares)       35,551        
Stock based compensation expense 13,251,000       13,251,000      
Exercise of warrants (in shares)       54,461        
Exercise of warrants 293,000       293,000      
Cash dividends declared 0              
Net loss (83,595,000)         (83,576,000)   (19,000)
Common shares issued for acquisition of Pier Two (in shares)       501,545        
Common shares issued for acquisition of Pier Two 10,500,000       10,500,000      
Issuance of non-controlling interest 556,000             556,000
Cumulative translation adjustment 545,000           534,000 11,000
Balance at end of period (in shares) at May. 31, 2026   0 0 579,652,432        
Balance at end of period at May. 31, 2026 $ 11,600,125,000 $ 0 $ 0 $ 58,000 $ 20,371,935,000 $ (8,772,950,000) $ 534,000 $ 548,000