|
Q1 FY2027
As of Aug 31, 2026
|
Q4 FY2026
As of May 31, 2026
|
Q3 FY2026
As of Feb 28, 2026
|
Q2 FY2026
As of Nov 30, 2025
|
Q1 FY2026
As of Aug 31, 2025
|
Q3 FY2025
As of Feb 28, 2025
|
Q2 FY2025
As of Nov 30, 2024
|
Q1 FY2025
As of Aug 31, 2024
|
Q4 FY2024
As of May 31, 2024
|
Q3 FY2024
As of Feb 29, 2024
|
Q2 FY2024
As of Nov 30, 2023
|
Q1 FY2024
As of Aug 31, 2023
|
Q4 FY2023
As of May 31, 2023
|
Q3 FY2023
As of Feb 28, 2023
|
Q2 FY2023
As of Nov 30, 2022
|
Q1 FY2023
As of Aug 31, 2022
|
Q4 FY2022
As of May 31, 2022
|
Q3 FY2022
As of Feb 28, 2022
|
Q2 FY2022
As of Nov 30, 2021
|
Q1 FY2022
As of Aug 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Prepaid expense | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Prepaid expense long-term | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Bank indebtedness | ||||||||||||||||||||
| Bank indebtedness | ||||||||||||||||||||
| Accounts payable and accruals | ||||||||||||||||||||
| Accruals and other current liabilities - related party | ||||||||||||||||||||
| Accounts payable and accrued liabilities - related party | ||||||||||||||||||||
| Tom Zapatinas | ||||||||||||||||||||
| Total accounts payable and accrued liabilities - related party | ||||||||||||||||||||
| Bank indebtedness | ||||||||||||||||||||
| Total bank indebtedness | ||||||||||||||||||||
| Liability for unissued shares | ||||||||||||||||||||
| Promissory note - related party | ||||||||||||||||||||
| Tom Zapatinas | ||||||||||||||||||||
| Total promissory note - related party | ||||||||||||||||||||
| Convertible note payable - related party | ||||||||||||||||||||
| Related party loans | ||||||||||||||||||||
| Total related party loans | ||||||||||||||||||||
| Convertible notes payable - Related party | ||||||||||||||||||||
| Convertible notes payable | ||||||||||||||||||||
| Tom Zapatinas | ||||||||||||||||||||
| Total convertible notes payable | ||||||||||||||||||||
| Short-term loans payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Convertible notes payable long-term portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' Equity or Deficit | ||||||||||||||||||||
| Common stock, 75,000,000 shares authorized, $0.001 par value,48,314,782 and 44,714,782 issued and outstanding at August 31, 2026, and May 31, 2026, respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Stock subscription | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total shareholders' equity or deficit | ||||||||||||||||||||
| Total liabilities and shareholders' equity or deficit | ||||||||||||||||||||
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