Date | 5/31/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 |
---|---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | $175,261.00 | $382,431.00 | $3,078,804.00 | -- | -- | $4,251,741.00 | -- | -- | -- | $53,751.00 |
Accounts Receivable Net Current | $377,850.00 | $428,572.00 | $542,428.00 | $244,586.00 | -- | -- | $45,284.00 | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $7,198.00 | $17,390.00 | $16,638.00 | $495,046.00 | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $778,765.00 | $684,039.00 | $1,011,896.00 | $3,818,436.00 | -- | -- | $4,297,025.00 | -- | -- | -- | -- |
Property Plant and Equipement | $153,465.00 | $212,794.00 | $244,633.00 | $334,634.00 | -- | -- | $119,068.00 | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $1,100,000.00 | $2,300,000.00 | $2,321,667.00 | $2,194,110.00 | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $2,994,096.00 | $3,454,034.00 | $3,877,634.00 | $6,439,557.00 | -- | -- | $4,508,944.00 | -- | -- | -- | -- |
Accounts Payable | -- | -- | -- | $407,863.00 | -- | -- | $183,136.00 | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | $165,375.00 | -- | -- | $1,746,180.00 | -- | -- | -- | -- |
Total Current Liabilities | $7,593,324.00 | $4,777,420.00 | $3,248,034.00 | $2,127,073.00 | -- | -- | $2,562,977.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-15,013,231.00 | $-11,928,548.00 | $-10,956,604.00 | $-5,346,678.00 | -- | -- | $-3,365,354.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-4,599,228.00 | $-1,323,386.00 | $629,600.00 | $4,312,485.00 | $2,939,018.00 | $3,221,419.00 | $1,945,967.00 | $220,476.00 | $-1,025,334.00 | $-1,663,859.00 | $-1,663,370.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $2,994,096.00 | $3,454,034.00 | $3,877,634.00 | $6,439,557.00 | -- | -- | $4,508,944.00 | -- | -- | -- | -- |
Date | 5/31/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 |
---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | $3,243,742.00 | -- | $3,710,370.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $955,530.00 | $424,301.00 | $2,456,721.00 | $999,074.00 | -- | -- | -- | $2,944,427.00 | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | $28,735.00 | -- | -- | -- | $150,006.00 | -- | -- | -- |
Loss from Operations | $-1,987,178.00 | $-746,458.00 | $-3,815,692.00 | $-455,436.00 | -- | -- | -- | $1,046,077.00 | -- | -- | -- |
Loss Before Income Taxes | $-3,735,794.00 | $-971,944.00 | $-7,591,250.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 500,000,000 | 500,000,000 | 850,000,000 | 500,000,000 | -- | -- | 500,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 465,618,093 | 465,618,093 | 465,618,093 | 444,323,685 | -- | -- | 394,242,067 | -- | -- | -- | -- |
Common Stock Value | $46,562.00 | $46,562.00 | $46,562.00 | $44,431.00 | -- | -- | $39,425.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | 10,000,000 | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | 25,494 | -- | -- | 25,494 | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | $26.00 | -- | -- | $16.00 | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |