v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Service revenue $ 1,039,118 $ 1,133,963 $ 3,285,366 $ 3,379,692
Cost of revenue 166,238 161,872 515,434 467,274
Gross margin $ 872,880 $ 972,091 $ 2,769,932 $ 2,912,418
Percentage of gross margin 84.00% 85.70% 84.30% 86.20%
Operating expenses        
General and administrative $ 342,849 $ 206,193 $ 1,099,513 $ 752,412
Sales and marketing 173,524 228,760 587,097 631,241
Product development 416,341 423,970 1,295,291 1,263,749
Depreciation and amortization 164,499 190,425 504,001 541,128
Total operating expenses 1,097,213 1,049,348 3,485,902 3,188,530
Loss from operations (224,333) (77,257) (715,970) (276,112)
Other income        
Interest and other income 11,006 4,969 19,985 19,870
Net loss before income tax (213,327) (72,288) (695,985) (256,242)
Current income tax expense 0 0 0 0
Net loss (213,327) (72,288) (695,985) (256,242)
Foreign currency translation adjustments (22,647) 119,306 (21,505) (79,330)
Total comprehensive income (loss) $ (235,974) $ 47,018 $ (717,490) $ (335,572)
Net loss per common share        
Basic $ (0.02) $ (0.01) $ (0.07) $ (0.03)
Diluted $ (0.02) $ (0.01) $ (0.07) $ (0.03)
Weighted average common shares outstanding:        
Basic 9,637,410 9,637,410 9,637,410 9,637,410
Diluted 9,637,410 9,637,410 9,637,410 9,637,410
Hosting costs [Member]        
Cost of revenue $ 42,024 $ 41,374 $ 176,580 $ 129,702
Internal engineering support [Member]        
Cost of revenue 17,166 15,897 44,735 43,030
Customer support [Member]        
Cost of revenue 97,275 90,083 253,501 243,836
Third-party and transactions costs [Member]        
Cost of revenue $ 9,773 $ 14,518 $ 40,618 $ 50,706