NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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9 Months Ended |
May 31, 2026 |
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| Accounting Policies [Abstract] |
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| NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Life |
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Estimated Useful Life |
| Furniture | |
7 years |
| Appliances | |
5 years |
| Leasehold improvement | |
Lesser of useful life and lease term |
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| Disaggregation of Revenue [Table Text Block] |
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Three months ended |
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May 31, 2026 | |
May 31, 2025 |
| Theater admissions | |
$ | 44,692 | | |
$ | 30,743 | |
| Food and beverage sales | |
| 18,327 | | |
| 16,389 | |
| Theater advertisement | |
| — | | |
| 11,957 | |
| Theater revenue | |
| 63,019 | | |
| 59,089 | |
| Licensing for broadcast and download | |
| 168,696 | | |
| 451,000 | |
| Licensing for NFT platform | |
| 150,000 | | |
| — | |
| Embedded marketing service | |
| — | | |
| 128,800 | |
| License of short-form drama for AI training pilot | |
| 77,951 | | |
| — | |
| Licensing for uFilm platform | |
| 1,042,173 | | |
| — | |
| Service revenue | |
| 1,438,820 | | |
| 579,800 | |
| Copyrights sales | |
| — | | |
| 1,206,300 | |
| Total revenue | |
$ | 1,501,839 | | |
$ | 1,845,189 | |
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Nine months ended |
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May 31, 2026 | |
May 31, 2025 |
| Theater admissions | |
$ | 123,069 | | |
$ | 136,347 | |
| Food and beverage sales | |
| 49,037 | | |
| 63,026 | |
| Theater advertisement | |
| 4,718 | | |
| 22,581 | |
| Theater revenue | |
| 176,824 | | |
| 221,954 | |
| Licensing for broadcast and download | |
| 2,304,376 | | |
| 451,000 | |
| Licensing for NFT platform | |
| 450,000 | | |
| 285,000 | |
| Embedded marketing service | |
| 1,588,220 | | |
| 507,828 | |
| Consulting services | |
| 371,507 | | |
| — | |
| License of short-form drama for AI training pilot | |
| 955,270 | | |
| — | |
| Licensing for uFilm platform | |
| 1,322,300 | | |
| — | |
| Service revenue | |
| 6,991,673 | | |
| 1,243,828 | |
| Copyrights sales | |
| — | | |
| 2,064,300 | |
| Total revenue | |
$ | 7,168,497 | | |
$ | 3,530,082 | |
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| NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Warrant and Derivative Liability |
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May 31, 2026 | |
August 31, 2025 |
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Level 3 | |
Level 3 |
| Warrants Liability | |
$ | 4,432,209 | | |
$ | 1,338,389 | |
| Derivative liability | |
| 538,415 | | |
| — | |
| Total | |
$ | 4,970,624 | | |
$ | 1,338,389 | |
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| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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Three Months Ended |
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May 31, 2026 | |
May 31, 2025 |
| Net Loss | |
$ | (4,328,997 | ) | |
$ | (125,244 | ) |
| Weighted Average Number of Shares Outstanding: Basic * | |
| 5,459,342 | | |
| 3,161,487 | |
| Basic EPS* | |
| (0.79 | ) | |
| (0.04 | ) |
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| Net Loss | |
$ | (4,328,997 | ) | |
$ | (125,244 | ) |
| Adjusted net loss | |
| (4,328,997 | ) | |
| (125,244 | ) |
| Weighted Average Number of Shares Outstanding: Basic * | |
| 5,459,342 | | |
| 3,161,487 | |
| Add: Preferred shares A | |
| — | | |
| — | |
| Weighted Average Number of Shares Outstanding: Diluted* | |
| 5,459,342 | | |
| 3,161,487 | |
| Diluted EPS* | |
| (0.79 | ) | |
| (0.04 | ) |
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Nine months Ended |
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May 31, 2026 | |
May 31, 2025 |
| Net (Loss) Income | |
$ | (1,728,819 | ) | |
$ | 39,651 | |
| Weighted Average Number of Shares Outstanding: Basic * | |
| 4,343,698 | | |
| 1,851,272 | |
| Basic EPS* | |
| (0.40 | ) | |
| 0.02 | |
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| Net (Loss) Income | |
$ | (1,728,819 | ) | |
$ | 39,651 | |
| Adjusted net (loss) income | |
| (1,728,819 | ) | |
| 39,651 | |
| Weighted Average Number of Shares Outstanding: Basic * | |
| 4,343,698 | | |
| 1,851,272 | |
| Add: Preferred shares A | |
| — | | |
| 100,000 | |
| Weighted Average Number of Shares Outstanding: Diluted* | |
| 4,343,698 | | |
| 1,951,272 | |
| Diluted EPS* | |
| (0.40 | ) | |
| 0.02 | |
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