| NOTE 14 - SEGMENT INFORMATION - Financial Information by Segment |
| NOTE 14 - SEGMENT INFORMATION - Financial Information
by Segment (Details) |
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IP Segment | |
Cinema Segment | |
Total |
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Nine months ended | |
Nine months ended | |
Nine months ended |
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May 31, 2026 | |
May 31, 2025 | |
May 31, 2026 | |
May 31, 2025 | |
May 31, 2026 | |
May 31, 2025 |
| Revenue | |
$ | 6,991,673 | | |
$ | 3,308,128 | | |
$ | 176,824 | | |
$ | 221,954 | | |
$ | 7,168,497 | | |
$ | 3,530,082 | |
| Costs of copyrights sold | |
| — | | |
| 1,510,921 | | |
| — | | |
| — | | |
| — | | |
| 1,510,921 | |
| Theatre operating costs | |
| — | | |
| — | | |
| 85,681 | | |
| 118,598 | | |
| 85,681 | | |
| 118,598 | |
| Depreciation and Amortization | |
| 3,468,840 | | |
| 850,996 | | |
| — | | |
| — | | |
| 3,468,840 | | |
| 850,996 | |
| Interest expense | |
| 209,964 | | |
| 40,041 | | |
| — | | |
| — | | |
| 209,964 | | |
| 40,041 | |
| Segment assets | |
| 10,006,176 | | |
| 6,368,028 | | |
| 122,293 | | |
| 109,704 | | |
| 10,128,469 | | |
| 6,477,732 | |
| Segment (loss) income | |
$ | (1,578,386 | ) | |
$ | 186,354 | | |
$ | (150,433 | ) | |
$ | (146,703 | ) | |
$ | (1,728,819 | ) | |
$ | 39,651 | |
The following table presents summarized financial
information by reportable segment for the three months ended May 31, 2026 and 2025, respectively.
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IP Segment | |
Cinema Segment | |
Total |
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Three months ended | |
Three months ended | |
Three months ended |
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May 31, 2026 | |
May 31, 2025 | |
May 31, 2026 | |
May 31, 2025 | |
May 31, 2026 | |
May 31, 2025 |
| Revenue | |
$ | 1,438,820 | | |
$ | 1,786,100 | | |
$ | 63,019 | | |
$ | 59,089 | | |
$ | 1,501,839 | | |
$ | 1,845,189 | |
| Costs of copyrights sold | |
| — | | |
| 780,871 | | |
| — | | |
| — | | |
| — | | |
| 780,871 | |
| Theatre operating costs | |
| — | | |
| — | | |
| 35,849 | | |
| 25,995 | | |
| 35,849 | | |
| 25,995 | |
| Depreciation and Amortization | |
| 1,445,886 | | |
| 595,278 | | |
| — | | |
| — | | |
| 1,445,886 | | |
| 595,278 | |
| Interest expense | |
| 147,863 | | |
| 36,468 | | |
| — | | |
| — | | |
| 147,863 | | |
| 36,468 | |
| Segment assets | |
| 10,006,176 | | |
| 6,368,028 | | |
| 122,293 | | |
| 109,704 | | |
| 10,128,469 | | |
| 6,477,732 | |
| Segment (loss) income | |
$ | (4,276,593 | ) | |
$ | (75,106 | ) | |
$ | (52,404 | ) | |
$ | (50,138 | ) | |
$ | (4,328,997 | ) | |
$ | (125,244 | ) |
AI ERA CORP. (FORMERLY KNOWN AS AB INTERNATIONAL
GROUP CORP.)
NOTES TO CONSOLIDATED FINANCIAL STTEMENTS
(Unaudited)
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