v3.26.1
Risk management arising from financial instruments (Tables)
 9 Months Ended
May 31, 2026
Investments, All Other Investments [Abstract]  
Schedule of accounts receivable aging

 Schedule of accounts receivable aging

   0-30 days   30-60 days   60-90 days   90 plus days   Total 
   $   $   $   $   $ 
Receivables   25,279    17,841    15,771    149,580    208,470 
Loan receivable – related parties   12,002,619    -    -    -    12,002,619 
Other receivables/advances   195,404    -    -    -    195,404 
Less: Expected credit loss   -    -    -    (18,119)   (18,119)
Total   12,223,302    17,841    15,771    131,461    12,388,014 

 

August 31, 2025

 

   0-30 days   30-60 days   60-90 days   90 plus days   Total 
   $   $   $   $   $ 
Receivables   31,400    7,270    35,503    64,163    138,336 
Other receivables   2,411    -    -    -    2,411 
Less: Expected credit loss   -    -    -    (48,524)   (48,524)
Total   33,811    7,270    35,503    15,639    92,223 
Schedule of contractual payment obligations

As at May 31, 2026, the Company’s contractual payment obligations are as follows:

 

 Schedule of contractual payment obligations

Fiscal Year  2026   2027   2028   2029   2030 
   $   $   $   $   $ 
Lease payments   44,673    178,690    189,959    198,008    82,503 
Accounts payable   1,523,198    -    -    -    - 
Derivative liability   65,241                     
Interest payable   136,096    -    -    -    - 
Loans payable   21,442,887    -    -    -    - 
Total   23,212,095    178,690    189,959    198,008    82,503