$NVOS
Novo Integrated Sciences, Inc. Stock $nvos

$nvos Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223010679 Filed on April 03, 2023

Income Statement

Concept	2023 Q1	2022 Q3	2022
Revenue	$2.557M	$11.74M	$11.74M
YoY Change	-10.9%	335.89%	26.14%
Cost Of Revenue	$1.586M	$6.939M	$6.939M
YoY Change	-4.07%	305.0%	26.57%
Gross Profit	$970.9K	$4.799M	$4.799M
YoY Change	-20.18%	389.9%	25.54%
Gross Profit Margin	37.98%	40.89%	40.89%
Selling, General & Admin	$2.758M	$14.39M	$14.39M
YoY Change	-17.36%	419.67%	77.66%
% of Gross Profit	284.04%	299.74%	299.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$552.6K	$669.8K	$323.0K
YoY Change	-28.56%	10.68%	-81.26%
% of Gross Profit	56.92%	13.96%	6.73%
Operating Expenses	$2.758M	$14.39M	$29.83M
YoY Change	-17.36%	419.67%	268.35%
Operating Profit	-$1.787M	-$9.586M	-$25.03M
YoY Change	-15.74%	435.98%	485.53%
Interest Expense	$123.9K	-$8.041M	$1.594M
YoY Change	-104.51%	10481.41%	-1436.25%
% of Operating Profit
Other Income/Expense, Net	-$2.858M	$0.00	-$8.041M
YoY Change	4.03%		8154.09%
Pretax Income	-$4.645M	-$33.07M	-$33.07M
YoY Change	-4.58%	1602.78%	639.61%
Income Tax		-$22.30K	-$22.30K
% Of Pretax Income
Net Earnings	-$4.621M	-$32.85M	-$32.85M
YoY Change	-5.07%	1593.59%	636.17%
Net Earnings / Revenue	-180.77%	-279.86%	-279.86%
Basic Earnings Per Share	-$0.06		-$1.13
Diluted Earnings Per Share	-$0.06	-$1.13	-$1.13
COMMON SHARES
Basic Shares Outstanding	144.3M shares	31.02M shares	29.12M shares
Diluted Shares Outstanding	7.933M shares		2.913M shares

Balance Sheet

Concept	2023 Q1	2022 Q3	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$609.7K	$2.179M	$2.179M
YoY Change	-96.18%	-73.73%	-73.73%
Cash & Equivalents	$609.7K	$2.179M	$2.179M
Short-Term Investments
Other Short-Term Assets	$546.6K	$571.3K	$571.3K
YoY Change	8.57%	161.63%	161.63%
Inventory	$925.1K	$879.0K	$879.0K
Prepaid Expenses
Receivables	$923.6K	$1.017M	$1.017M
Other Receivables	$1.046M	$1.085M	$1.085M
Total Short-Term Assets	$4.051M	$5.732M	$5.732M
YoY Change	-78.7%	-48.52%	-48.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.449M	$5.801M	$8.475M
YoY Change	-35.94%	-4.44%	-1.61%
Goodwill	$7.539M	$7.826M
YoY Change		-17.53%
Intangibles	$17.20M	$18.84M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$32.44M	$35.14M	$35.14M
YoY Change	-36.77%	-30.86%	-30.86%
TOTAL ASSETS
Total Short-Term Assets	$4.051M	$5.732M	$5.732M
Total Long-Term Assets	$32.44M	$35.14M	$35.14M
Total Assets	$36.49M	$40.87M	$40.87M
YoY Change	-48.11%	-34.03%	-34.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.040M	$1.800M	$1.800M
YoY Change	84.5%	24.17%	24.18%
Accrued Expenses	$1.223M	$1.116M	$2.116M
YoY Change	-47.66%	-1.17%	6.43%
Deferred Revenue	$35.44K	$36.89K
YoY Change		-4.51%
Short-Term Debt	$890.2K	$9.579M	$9.579M
YoY Change	-56.48%	1900.03%	1900.03%
Long-Term Debt Due	$1.020M	$8.890K	$8.890K
YoY Change	-80.68%	-99.8%	-99.8%
Total Short-Term Liabilities	$6.178M	$14.07M	$14.07M
YoY Change	-46.53%	66.29%	66.29%
LONG-TERM LIABILITIES
Long-Term Debt	$64.98K	$1.120M	$1.120M
YoY Change	-99.4%	-81.74%	-81.74%
Other Long-Term Liabilities	$1.891M	$2.185M	$2.185M
YoY Change	1.27%	6.2%	6.2%
Total Long-Term Liabilities	$1.956M	$3.305M	$3.305M
YoY Change	-84.67%	-59.64%	-59.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.178M	$14.07M	$14.07M
Total Long-Term Liabilities	$1.956M	$3.305M	$3.305M
Total Liabilities	$9.526M	$18.83M	$18.57M
YoY Change	-63.03%	3.7%	2.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$62.38M	-$53.82M
YoY Change		156.65%
Common Stock	$139.6K	$31.18K
YoY Change		17.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$27.25M	$22.31M	$22.31M
YoY Change
Total Liabilities & Shareholders Equity	$36.49M	$40.87M	$40.87M
YoY Change	-48.11%	-34.03%	-34.03%

Cashflow Statement

Concept	2023 Q1	2022 Q3	2022
OPERATING ACTIVITIES
Net Income	-$4.621M	-$32.85M	-$32.85M
YoY Change	-5.07%	1593.59%	636.17%
Depreciation, Depletion And Amortization	$552.6K	$669.8K	$323.0K
YoY Change	-28.56%	10.68%	-81.26%
Cash From Operating Activities	-$878.6K	$675.8K	-$5.884M
YoY Change	-60.96%	-190.64%	474.17%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$800.00	$190.2K
YoY Change	-100.0%	-98.53%	-174.3%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$353.6K
YoY Change		-100.0%	-89.14%
Cash From Investing Activities	$0.00	$810.00	$163.5K
YoY Change	-100.0%	-99.98%	-94.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	429.3K	-11.23M	-$427.1K
YoY Change	-95.45%	294.69%	-109.89%
NET CHANGE
Cash From Operating Activities	-878.6K	675.8K	-$5.884M
Cash From Investing Activities	0.000	810.0	$163.5K
Cash From Financing Activities	429.3K	-11.23M	-$427.1K
Net Change In Cash	-449.3K	-10.55M	-$6.114M
YoY Change	-106.31%	-11849.09%	-197.19%
FREE CASH FLOW
Cash From Operating Activities	-$878.6K	$675.8K	-$5.884M
Capital Expenditures	$0.00	-$800.00	$190.2K
Free Cash Flow	-$878.6K	$676.6K	-$6.074M
YoY Change	-59.67%	-197.92%	690.05%

Facts In Submission

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CY2022	dei	Entity File Number EntityFileNumber	001-40089
CY2022	dei	Entity Registrant Name EntityRegistrantName	Novo Integrated Sciences, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	59-3691650
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	11120 NE 2nd Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 100
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Bellevue
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	WA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	98004
CY2022	dei	City Area Code CityAreaCode	(206)
CY2022	dei	Local Phone Number LocalPhoneNumber	617-9797
CY2022	dei	Security12b Title Security12bTitle	Common Stock
CY2022	dei	Trading Symbol TradingSymbol	NVOS
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2022	dei	Auditor Location AuditorLocation	Spokane, Washington
CY2021	dei	Auditor Name AuditorName	SRCO Professional Corporation
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CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	40872840	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61958281	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11737937	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9305255	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	6938699	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	5482257	usd
CY2022	us-gaap	Gross Profit GrossProfit	4799238	usd
CY2021	us-gaap	Gross Profit GrossProfit	3822998	usd
CY2022	us-gaap	Selling Expense SellingExpense	20702	usd
CY2021	us-gaap	Selling Expense SellingExpense	7525	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14364639	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8089641	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	14083531	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1357043	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	99351	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	29825915	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	8196517	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-25026677	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-4373519	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	169088	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	45687	usd
CY2022	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1594275	usd
CY2021	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	165003	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21900	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	5973973	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-641643	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8040803	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-97416	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-33067480	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4470935	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22302	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-33045178	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-4470935	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-195963	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8788	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-32849215	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-4462147	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-33045178	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-4470935	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-431605	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-210233	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33476783	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4681168	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29122621	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24774454	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.13
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	29571630	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	7327580	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	875173	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	430837	usd
CY2021	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	876000	usd
CY2021	NVOS	Common Stock To Be Issued For Acquisitions CommonStockToBeIssuedForAcquisitions	9236607	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	155496	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-618645	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5884145	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1024802	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	190168	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	255949	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-210233	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-4470935	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43804155	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43804155	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1329750	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1272994	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1704000	usd
CY2022	NVOS	Common Stock To Be Issued For Acquisitions CommonStockToBeIssuedForAcquisitions	1433475	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	5553290	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	426690	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	-431605	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-33045178	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22047571	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22047571	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-33045178	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-4470935	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3019253	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1724122	usd
CY2022	NVOS	Fair Value Of Vested Stock Options FairValueOfVestedStockOptions	-426690	usd
CY2021	NVOS	Fair Value Of Vested Stock Options FairValueOfVestedStockOptions	-155496	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1329750	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	875173	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	852580	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	642991	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	5973973	usd
CY2022	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	641643	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	21900	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	14083531	usd
CY2022	NVOS	Other Receivable Write Offs OtherReceivableWriteOffs	299672	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1357043	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	99351	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-457006	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1103800	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	527397	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	147814	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	369647	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	43194	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	283234	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-45228	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	38743	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-287034	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	101353	usd
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	9015	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-806394	usd
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	10000	usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	57489	usd
CY2021	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	3738171	usd
CY2021	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	473100	usd
CY2022	us-gaap	Proceeds From Collection Of Other Receivables ProceedsFromCollectionOfOtherReceivables	296138	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	163459	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2999122	usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	16600	usd
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-246327	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	10591115	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2767519	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	18435	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	8872	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	15270000	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	5104167	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7327580	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-427117	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4316862	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33328	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-65738	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6114475	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6225444	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8293162	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2067718	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2178687	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8293162	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1502819	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	144987	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	876000	usd
CY2022	NVOS	Common Stock Issued For Convertible Debt CommonStockIssuedForConvertibleDebt	1272994	usd
CY2022	NVOS	Common Stock Issued For Acquisition Of Assets CommonStockIssuedForAcquisitionOfAssets	1704000	usd
CY2021	NVOS	Common Stock Issued For Acquisition Of Assets CommonStockIssuedForAcquisitionOfAssets	430837	usd
CY2022	NVOS	Warrants Issued With Convertible Notes WarrantsIssuedWithConvertibleNotes	5553290	usd
CY2021Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected a 1-for-10 reverse stock split of our common stock. As a result of the reverse stock split, every 10 shares of issued and outstanding common stock were exchanged for one share of common stock, with any fractional shares being rounded up to the next higher whole share. Unless otherwise noted, the share and per share information in this report have been retroactively adjusted to give effect to the 1-for-10 reverse stock split
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_za6PbFU4th5g" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86A_zN8LvFiGxTV5">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. This applies in particular to useful lives of non-current assets, impairment of non-current assets, allowance for doubtful receivables, allowance for slow moving and obsolete inventory, valuation of share-based compensation and warrants, and valuation allowance for deferred tax assets. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	602	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1357043	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-306563	usd
CY2022Q3	us-gaap	Goodwill Goodwill	7825844	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	992329	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1097628	usd
CY2022Q3	us-gaap	Goodwill Goodwill	7825844	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1468429	usd
CY2022Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1027670	usd
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1066721	usd
CY2022	NVOS	Other Receivable Write Offs OtherReceivableWriteOffs	299672	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	225924	usd
CY2022Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	73748	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1017405	usd
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	usd
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	usd
CY2022	NVOS	Schedule Of Intangible Assets Amortized Estimated Useful Lives ScheduleOfIntangibleAssetsAmortizedEstimatedUsefulLives	<p id="xdx_89B_ecustom--ScheduleOfIntangibleAssetsAmortizedEstimatedUsefulLives_zHgcadcwQkQf" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s intangible assets are being amortized over their estimated useful lives as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zJsh2cLcCj0c" style="display: none">Schedule of Intangible Assets Amortized Estimated Useful Lives</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Land use rights</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_pp0p0_dtY_c20210901__20220831__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--LandUseRightsMember_zWjRI7nZb4V6" title="Intangible assets, estimated lives">50</span> years (the lease period)</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Software license</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_pp0p0_dtY_c20210901__20220831__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--SoftwareLicenseMember_zCmPZu4iWWqc" title="Intangible assets, estimated lives">7</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Intellectual property</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_pp0p0_dtY_c20210901__20220831__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--IntellectualPropertyMember_zFM3cwE7ATQ2" title="Intangible assets, estimated lives">7</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customer relationships</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_pp0p0_dtY_c20210901__20220831__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zenaRj08Gz09" title="Intangible assets, estimated lives">5</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Brand names</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_pp0p0_dtY_c20210901__20220831__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--BrandNamesMember_zdDi5DMXWQh9" title="Intangible assets, estimated lives">7</span> years</span></td></tr> </table>
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	14083531	usd
CY2022Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P12M
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1357043	usd
CY2020Q3	us-gaap	Goodwill Goodwill	636942	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	9157949	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	99351	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-206692	usd
CY2021Q3	us-gaap	Goodwill Goodwill	9488848	usd
CY2021Q3	us-gaap	Goodwill Goodwill	9488848	usd
CY2022	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	5658841	shares
CY2021	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	4149633	shares
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-431605	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-210233	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z3WdSeK1thY" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zInBMEslgFr9">Reclassifications </span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior period amounts were reclassified to conform to the manner of presentation in the current period. These reclassifications had no effect on the net loss or shareholders’ equity.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	478897	usd
CY2021Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	478920	usd
CY2020Q3	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	226363	usd
CY2020Q3	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	15091	shares
CY2020Q3	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	267768	usd
CY2022Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	946250	usd
CY2021Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	982205	usd
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	1259954	usd
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	1017566	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	139333	usd
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	144628	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	507416	usd
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	243912	usd
CY2022Q3	us-gaap	Inventory Gross InventoryGross	1906703	usd
CY2021Q3	us-gaap	Inventory Gross InventoryGross	1406106	usd
CY2022Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1027670	usd
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1066721	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	879033	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	339385	usd
CY2022Q3	NVOS	Trade Receivables TradeReceivables	1829475	usd
CY2021Q3	NVOS	Trade Receivables TradeReceivables	2411499	usd
CY2022Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	180259	usd
CY2021Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	154558	usd
CY2022Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	2009734	usd
CY2021Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	2566057	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	992329	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1097628	usd
CY2022	NVOS	Other Receivable Write Offs OtherReceivableWriteOffs	299672	usd
CY2022Q3	us-gaap	Other Receivables OtherReceivables	1085335	usd
CY2021Q3	us-gaap	Other Receivables OtherReceivables	1506895	usd
CY2022Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1085335	usd
CY2021Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	814157	usd
CY2021Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	692738	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6805380	usd
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6716733	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1004732	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	646442	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5800648	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6070291	usd
CY2022	us-gaap	Depreciation Depreciation	323040	usd
CY2021	us-gaap	Depreciation Depreciation	123461	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23943175	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	34986108	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5102556	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2956609	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18840619	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32029499	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	696213	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1600661	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2131169	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2131169	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2131169	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2131169	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1211011	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	9104932	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18840619	usd
CY2022Q3	NVOS	Accrued Liabilities Gross Current AccruedLiabilitiesGrossCurrent	884024	usd
CY2021Q3	NVOS	Accrued Liabilities Gross Current AccruedLiabilitiesGrossCurrent	811660	usd
CY2022Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	195214	usd
CY2021Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	279018	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	36887	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	38631	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1116125	usd
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1129309	usd
CY2022	NVOS	Government Loans And Note Payable And Government Subsidy GovernmentLoansAndNotePayableAndGovernmentSubsidy	<p id="xdx_802_ecustom--GovernmentLoansAndNotePayableAndGovernmentSubsidy_zqmWhZ7wKnvb" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 10 – <span id="xdx_82D_zSMGbdVL1tih">Government Loans and Note Payable and Government Subsidy</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_eus-gaap--ScheduleOfDebtTableTextBlock_zJEcqgKgfQKg" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Governmental loans and note payable at August 31, 2022 and 2021 consisted of the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font: 10pt Times New Roman, Times, Serif; display: none"> <span id="xdx_8B9_zppmmxruGOQ1">Schedule of Governmental Loans and Note Payable</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Government loans issued under the Government of Canada’s Canada Emergency Business Account (“CEBA”) program (A).</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableOneMember_zLCyBLo0KEqh" style="width: 16%; text-align: right" title="Total notes payable">91,526</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableOneMember_zJOyLv7VZwJ3" style="width: 16%; text-align: right" title="Total notes payable">63,336</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Note payable to the Small Business Administration (“SBA”). The note bears interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_zuc0lSQMtuh4" title="Percentage of interest accrued per annum"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_zpV0zlkA7r96" title="Percentage of interest accrued per annum">3.75</span></span>% per annum, requires <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90F_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_zRHlyTenmxNi" title="Frequency of periodic payment"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_900_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_zTWJ0PwzZFc7" title="Frequency of periodic payment">monthly</span></span> payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_901_eus-gaap--DebtInstrumentPeriodicPaymentInterest_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_ztDnEqNZivYi" title="Periodic payment"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_907_eus-gaap--DebtInstrumentPeriodicPaymentInterest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_z1j7mWdJDcTk" title="Periodic payment">190</span></span> after 12 months from funding and is due 30 years from the date of issuance and is secured by certain equipment of PRO-DIP.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_zGDy13tMjKZ1" style="text-align: right" title="Total notes payable">40,320</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableTwoMember_z9w6XLg5ZRLd" style="text-align: right" title="Total notes payable">40,320</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Note payable dated December 3, 2019; accrues interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_904_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_zq226Ylzhse2" title="Percentage of interest accrued per annum"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_zW4TxIZdSqKc" title="Percentage of interest accrued per annum">3</span></span>% per annum; secured by land, building and personal property; due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_902_eus-gaap--DebtInstrumentMaturityDate_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_z2HgLD3QfP6" title="Debt instrument, maturity date"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentMaturityDate_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_ziobuyzWBo03" title="Debt instrument, maturity date">June 30, 2022</span></span>. (On June 30, 2022, paid in full)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_zFCx4XuO5wic" style="text-align: right" title="Total notes payable"><span style="-sec-ix-hidden: xdx2ixbrl1312">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableThreeMember_zBSoNJILdW7" style="text-align: right" title="Total notes payable">5,069,858</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Note payable dated December 3, 2018; accrues interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zp1nAWhoaWge" title="Percentage of interest accrued per annum"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zWqUfFdVvRic" title="Percentage of interest accrued per annum">4.53</span></span>% per annum; unsecured; <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zzdnsLRKZCT6" title="Frequency of periodic payment"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zRgFQYNX8Vsc" title="Frequency of periodic payment">annual</span></span> payments of approximately $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPaymentInterest_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zzG7WAwWPouh" title="Debt instrument periodic payment interest"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPaymentInterest_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zHtnDpnHcZR5" title="Debt instrument periodic payment interest">4,000</span></span>; due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentMaturityDate_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_z5Uqn1UnH1n3" title="Debt instrument, maturity date"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90F_eus-gaap--DebtInstrumentMaturityDate_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zGfwxBDvXVq8" title="Debt instrument, maturity date">December 2, 2028</span></span>.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zlfUWW6sEjOf" style="text-align: right" title="Total notes payable">29,614</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFourMember_zM4XGeES7lvf" style="text-align: right" title="Total notes payable">30,739</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Note payable dated June 24, 2021; accrues interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zuy33XEWDiUi" title="Percentage of interest accrued per annum"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_902_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_uPure_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zAufYF4bmfL9" title="Percentage of interest accrued per annum">9</span></span>% per annum; secured by real property of Acenzia; lender at its sole discretion may require monthly principal payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_907_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zdoN6IAXgaFg" title="Periodic payment principal"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zADqNqJi9tPg" title="Periodic payment principal">950,000</span></span> after December 24, 2021; any unpaid principal and interest due on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90B_eus-gaap--DebtInstrumentMaturityDate_c20210901__20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zfG3kc8lpc42" title="Debt instrument, maturity date"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentMaturityDate_c20200901__20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zLCfW9LU1ea9" title="Debt instrument, maturity date">June 24, 2022</span></span>. (On December 14, 2021, the note was paid in full.)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_z57wlWLlfo99" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total notes payable"><span style="-sec-ix-hidden: xdx2ixbrl1348">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831__us-gaap--DebtInstrumentAxis__custom--NotesPayableFiveMember_zM93Y5pJBtmh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total notes payable">4,415,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total government loans and notes payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20220831_zusi1KFshP84" style="text-align: right" title="Total notes payable">161,460</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesAndLoansPayable_iI_pp0p0_c20210831_zKlS3OyNOegj" style="text-align: right" title="Total notes payable">9,619,253</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Less current portion</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--NotesAndLoansPayableCurrent_iNI_pp0p0_di_c20220831_zh9fNHX1MMTe" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less current portion"><span style="-sec-ix-hidden: xdx2ixbrl1356">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--NotesAndLoansPayableCurrent_iNI_pp0p0_di_c20210831_z1xQ2R8hXE56" style="border-bottom: Black 1.5pt solid; text-align: right" title="Less current portion">(4,485,649</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Long-term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--LongTermNotesAndLoans_iI_pp0p0_c20220831_z9ZC41TWTfWb" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">161,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--LongTermNotesAndLoans_iI_pdp0_c20210831_z8WOxG0Mqddh" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">5,133,604</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(A)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Government of Canada launched the Canada Emergency Business Account (“CEBA”) loan to ensure that small businesses have access to the capital that they need during the current challenges faced due to the COVID-19 virus. The Company obtained a CAD$<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_906_eus-gaap--NotesPayable_iI_pp0p0_uCAD_c20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember_zwHG7HRB7xve" title="Loan amount">80,000</span> loan (US$<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90C_eus-gaap--NotesPayable_iI_pp0p0_uUSD_c20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember_zvgJ4LXXP61k" title="Loan amount">61,017</span> at August 31, 2022), which is unsecured, non-interest bearing and due on or before <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90F_eus-gaap--DebtInstrumentMaturityDate_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember_zwiN0iAFlsEe" title="Debt instrument, maturity date">December 31, 2022</span>. <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--DebtInstrumentDescription_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember_zT8KakBeVcp7" title="Debt description">If the loan amount is paid on or before December 31, 2022, <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90B_ecustom--DebtInstrumentForgivenessApplicableRepaymentRate_dp_uPure_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember_zVab6td5Soq8" title="Forgiveness percentage">25</span>% of the loan will be forgiven (“Early Payment Credit”). In the event that the Company does not repay <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_905_ecustom--DebtInstrumentDefaultRepaymentPercentage_pid_dp_uPure_c20210901__20220831_z1APQMKURCcf" title="Default in repayment rate">75</span>% of such term debt on or before December 31, 2022, the Early Payment Credit will not apply</span> and the lender will automatically extend the term of the loan by three years until December 31, 2025 and will accrue on the outstanding amount of the CEBA Loan at a fixed rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_907_eus-gaap--LongTermDebtPercentageBearingFixedInterestRate_iI_dp_uPure_c20220831_zNdVBO7vl2V3" title="Interest rate during fixed rate">5</span>% per year, calculated daily and compounded monthly. In addition, with acquisition of Terragenx, the Company acquired a CEBA loan in the amount of CAD$<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_909_eus-gaap--NotesPayable_iI_pp0p0_uCAD_c20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember__us-gaap--BusinessAcquisitionAxis__custom--TerragenxMember_z2zJApu1Agcb" title="Notes Payable">60,000</span> net of CAD$<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90F_eus-gaap--RepaymentsOfSeniorDebt_pp0p0_uCAD_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember__us-gaap--BusinessAcquisitionAxis__custom--TerragenxMember_zOr6k7Ywzzpd" title="Repayment of debt">20,000</span> repayment (US$<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIEdvdmVybm1lbnRhbCBMb2FucyBhbmQgTm90ZSBQYXlhYmxlIChEZXRhaWxzKSAoUGFyZW50aGV0aWNhbCkA" id="xdx_90D_eus-gaap--NotesPayable_iI_pp0p0_c20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyBusinessAccountLoanMember__us-gaap--BusinessAcquisitionAxis__custom--TerragenxMember_zF6MHdUyCKc5" title="Notes Payable">30,509</span> at August 31, 2022) under the same terms.</span></td></tr> </table> <p id="xdx_8A2_zswZqGRIhkC3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Government Subsidy</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In 2020, the Government of Canada announced the Canada Emergency Wage Subsidy (“CEWS”) for Canadian employers whose businesses were affected by the COVID-19 pandemic. The CEWS provides a subsidy of up to <span id="xdx_909_ecustom--PercentageOfEmployeesEmploymentInsurableRemuneration_pid_dp_uPure_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyWageSubsidyMember_z4RSEI1ADfld" title="Percentage of employees employment insurable remuneration">75</span>% of eligible employees’ employment insurable remuneration, subject to certain criteria. Accordingly, the Company applied for the CEWS to the extent it met the requirements to receive the subsidy and during the year ended August 31, 2022, recorded a total of approximately $<span id="xdx_908_ecustom--GovernmentSubsidies_pp0p0_dxL_c20210901__20220831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyWageSubsidyMember__us-gaap--IncomeStatementLocationAxis__us-gaap--GeneralAndAdministrativeExpenseMember_zgTKXM06j1M2" title="Government subsidies::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl1386">nil</span></span> (2021 - $<span id="xdx_906_ecustom--GovernmentSubsidies_pp0p0_c20200901__20210831__us-gaap--AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis__custom--CanadaEmergencyWageSubsidyMember__us-gaap--IncomeStatementLocationAxis__us-gaap--GeneralAndAdministrativeExpenseMember_ztVoBoiRW7Ke" title="Government subsidies">731,000</span>) in government subsidies as a reduction to the associated wage costs recorded in cost of revenues and general and administrative expenses in the consolidated statement of operations and comprehensive loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_893_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_zHVcq2sBS7zj" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Future scheduled maturities of outstanding government loans and notes payable are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BA_zNXA3yf8CAx1" style="display: none">Schedule of Future Maturities Outstanding of Governmental Loans and Note Payable</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Years Ending August 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20220831_zVCM3qvhDG63" style="text-align: justify"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzgHv_zMRe2g70o886" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: justify">2023</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">6,362</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzgHv_zP6LVMOYrAIc" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">97,889</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDzgHv_ziYtaSjWh0De" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,362</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_pp0p0_maLTDzgHv_z20gCuuSKOt2" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,362</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_pp0p0_maLTDzgHv_zW7cNYNUdbt3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,362</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_pp0p0_maLTDzgHv_ztfI0ScKAINk" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Thereafter</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">38,122</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDzgHv_zv941yCunuj6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">161,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zXJcE9B0pbC5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Notes And Loans Payable NotesAndLoansPayable	161460	usd
CY2021Q3	us-gaap	Notes And Loans Payable NotesAndLoansPayable	9619253	usd
CY2021Q3	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	4485649	usd
CY2022Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	161460	usd
CY2021Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5133604	usd
CY2022	NVOS	Debt Instrument Default Repayment Percentage DebtInstrumentDefaultRepaymentPercentage	0.75	pure
CY2022Q3	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.05	pure
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6362	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	97889	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6362	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	6362	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	6362	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	38122	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	161460	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	16666666	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	8333333	usd
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.05	pure
CY2021Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-06-14
CY2021Q4	us-gaap	Share Price SharePrice	2.00
CY2021Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	5833334	shares
CY2021Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	2.00
CY2021Q4	NVOS	Shares Adjustment Description SharesAdjustmentDescription	The warrants expire on December 14, 2025. The Company first determined the value of the $16.66m+ convertible notes and the fair value of the detachable warrants issued in connection with this transaction. The estimated value of the warrants of $7,680,156 was determined using the Black-Scholes option pricing model with the following assumptions
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	7680156	usd
CY2021Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P4Y
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	16666666	usd
CY2021Q4	NVOS	Discount On Convertable Note And Additional Paid In Capital DiscountOnConvertableNoteAndAdditionalPaidInCapital	5257466	usd
CY2021Q4	NVOS	Original Issue Discount OriginalIssueDiscount	1666666	usd
CY2021Q4	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	1140000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	2851048	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1269444	usd
CY2022Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3547	usd
CY2022Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.15	pure
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.01	pure
CY2021Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-05-17
CY2021Q4	us-gaap	Share Price SharePrice	3.35
CY2021Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	223880	shares
CY2021Q4	us-gaap	Share Price SharePrice	3.35
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	795323	usd
CY2021Q4	NVOS	Shares Adjustment Description SharesAdjustmentDescription	The warrants expire on November 17, 2024. The Company first determined the value of the $1.875m convertible notes and the fair value of the detachable warrants issued in connection with this transaction. The estimated value of the warrants of $351,240 and was determined using the Black-Scholes option pricing model with the following assumptions
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	351240	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1875000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1579176	usd
CY2021Q4	NVOS	Discount On Convertable Note And Additional Paid In Capital DiscountOnConvertableNoteAndAdditionalPaidInCapital	295824	usd
CY2021Q4	NVOS	Discount On Convertable Note And Additional Paid In Capital DiscountOnConvertableNoteAndAdditionalPaidInCapital	295824	usd
CY2021Q4	NVOS	Original Issue Discount OriginalIssueDiscount	375000	usd
CY2021Q4	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	90000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	usd
CY2020Q3	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	267768	usd
CY2022Q3	us-gaap	Secured Debt SecuredDebt	946250	usd
CY2021Q3	us-gaap	Secured Debt SecuredDebt	982205	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2673934	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2543396	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2673934	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2543396	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	582088	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	530797	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2185329	usd
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2057805	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	2767417	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	2588602	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	600123	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	528191	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	527412	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	489184	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	572768	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3512999	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	745582	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	2767417	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	582088	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2185329	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	852580	usd
CY2021	us-gaap	Payments For Rent PaymentsForRent	858847	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	806394	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	834502	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y5M15D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.05	pure
CY2022Q3	us-gaap	Sale Leaseback Transaction Historical Cost SaleLeasebackTransactionHistoricalCost	209457	usd
CY2022Q3	us-gaap	Sale Leaseback Transaction Accumulated Depreciation SaleLeasebackTransactionAccumulatedDepreciation	192347	usd
CY2022Q3	us-gaap	Sale Leaseback Transaction Net Book Value SaleLeasebackTransactionNetBookValue	17110	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	16826	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	4681	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	21507	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	541	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	20966	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	8890	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	12076	usd
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	499000000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected a 1-for-10 reverse stock split of our common stock. As a result of the reverse stock split, every 10 shares of issued and outstanding common stock were exchanged for one share of common stock, with any fractional shares being rounded up to the next higher whole share
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31180603	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31180603	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26610144	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26610144	shares
CY2021	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	957	shares
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7500	shares
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12000	usd
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1849600	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.29
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y1M20D
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	218240	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	369465	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.46
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	-54830	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2164235	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.15
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y6M10D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	140577	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2070240	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.24
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y3M25D
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	109088	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2164235	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2070240	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.37
CY2022Q3	NVOS	Share Based Compensation Arrangement By Share Based Payment Award Option Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionWeightedAverageExercisePrice	1.41
CY2022	NVOS	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Greater Than Stock Price ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueGreaterThanStockPrice	1.81
CY2022Q3	NVOS	Share Based Compensation Arrangement By Share Based Payment Award Option Weighted Average Exercise Price Greater Than Stock Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionWeightedAverageExercisePriceGreaterThanStockPrice	1.90
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.76
CY2021Q3	NVOS	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageExercisePrice	3.80
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	426690	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	155496	usd
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	137525	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0042	pure
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y6M
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y6M
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.68	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	2388050	shares
CY2021Q3	NVOS	Share Based Compensation Arrangement By Share Based Payment Award Non Option Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionOutstandingWeightedAverageExercisePrice	3.35
CY2022	NVOS	Sharebased Compensation Arrangement By Sharebased Payment Award Non Option Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionOutstandingWeightedAverageRemainingContractualTerm2	P5Y1M13D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	6057214	shares
CY2022	NVOS	Share Based Compensation Arrangements By Share Based Payment Award Non Option Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionGrantsInPeriodWeightedAverageExercisePrice	2.05
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	8445264	shares
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CY2022Q4	us-gaap	Shares Issued SharesIssued	2916667	shares
CY2022	dei	Auditor Name AuditorName	Fruci & Associates II, PLLC

Files In Submission

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$NVOS
Novo Integrated Sciences, Inc. Stock $nvos

2023 Q1 Form 10-K Financial Statement

#000149315223010679 Filed on April 03, 2023

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$NVOS Novo Integrated Sciences, Inc. Stock $nvos

2023 Q1 Form 10-K Financial Statement

#000149315223010679 Filed on April 03, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVOS
Novo Integrated Sciences, Inc. Stock $nvos