Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
|
| REVENUE | ||||
| Service revenue | $ 1,438,820 | $ 579,800 | $ 6,558,366 | $ 958,828 |
| Service revenue – related party | 433,307 | 285,000 | ||
| Copyrights sales | 850,300 | 1,180,300 | ||
| Copyrights sales – related party | 356,000 | 884,000 | ||
| Theater revenue | 63,019 | 59,089 | 176,824 | 221,954 |
| Total revenue | 1,501,839 | 1,845,189 | 7,168,497 | 3,530,082 |
| OPERATING COSTS AND EXPENSES | ||||
| Amortization expenses | (1,445,409) | (594,802) | (3,467,411) | (849,568) |
| Cost of copyrights sold | (780,871) | (1,510,921) | ||
| Theatre operating costs | (35,849) | (25,995) | (85,681) | (118,598) |
| General and administrative expenses | (715,496) | (132,297) | (1,155,449) | (479,789) |
| Related party salary and wages | (583,989) | (400,000) | (983,989) | (499,000) |
| Total Operating Costs And Expenses | (2,780,743) | (1,933,965) | (5,692,530) | (3,457,876) |
| Income (Loss) From Operations | (1,278,904) | (88,776) | 1,475,967 | 72,206 |
| OTHER INCOME (EXPENSES) | ||||
| Loss on change in fair value of warrant liabilities | (3,044,828) | (3,093,820) | ||
| Gain on change in fair value of derivative liability | 142,598 | 98,998 | ||
| Interest expense | (147,863) | (36,468) | (209,964) | (40,041) |
| Other income | 7,486 | |||
| Total Other Income (expenses) | (3,050,093) | (36,468) | (3,204,786) | (32,555) |
| (Loss) Income Before Income Tax Provision | (4,328,997) | (125,244) | (1,728,819) | 39,651 |
| Income tax provision | ||||
| NET (LOSS) INCOME | $ (4,328,997) | $ (125,244) | $ (1,728,819) | $ 39,651 |
| NET (LOSS) INCOME PER SHARE: BASIC | $ (0.79) | $ (0.04) | $ (0.40) | $ 0.02 |
| NET (LOSS) INCOME PER SHARE: DILUTED | $ (0.79) | $ (0.04) | $ (0.40) | $ 0.02 |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC* | 5,459,342 | 3,161,487 | 4,343,698 | 1,851,272 |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED* | 5,459,342 | 3,161,487 | 4,343,698 | 1,951,272 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The current period expense charged against earnings on decontaminating and decommissioning of facilities used in the normal conduct of business and not intended for resale to allocate or recognize the cost of the assets over their useful lives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of gain (loss) from the increase (decrease) in fair value of derivative and nonderivative instruments designated as fair value hedging instruments recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of revenue that is not accounted for under Topic 606, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|