v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
May 31, 2026
Aug. 31, 2025
Current    
Cash and cash equivalents $ 1,397,098 $ 1,117,889
Accounts receivable, net of allowance for doubtful accounts of $108,199 (August 31, 2025 - $82,184) 588,245 863,422
Other receivables 39,653 127,698
Prepaid expenses 41,359 38,252
Deposits 43,802 31,581
Total current assets 2,110,157 2,178,842
Property and equipment, net 323,959 752,719
Intangible assets, net 14,412 35,282
Total assets 2,448,528 2,966,843
Current    
Accounts payable 147,318 70,255
Accrued liabilities 574,694 432,959
Deferred revenue 19,027 41,041
Total current liabilities 741,039 544,255
Total liabilities 741,039 544,255
Stockholders' equity    
Common stock, par value $0.001, authorized 20,000,000 shares.Issued and outstanding - 9,637,410 shares (August 31, 2025 - 9,637,410 shares) 9,637 9,637
Additional paid-in capital 8,853,904 8,851,513
Accumulated deficit (6,526,471) (5,830,486)
Accumulated other comprehensive loss (629,581) (608,076)
Total stockholders' equity 1,707,489 2,422,588
Total liabilities and stockholders' equity $ 2,448,528 $ 2,966,843