v3.26.1
PROPERTY AND EQUIPMENT, NET
 6 Months Ended
Feb. 28, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET [Text Block]

4. PROPERTY AND EQUIPMENT, NET

    February 28, 2026  
Property and Equipment   Cost     Accumulated
Amortization		     Net Book Value  
Furniture and fixtures $ 130,988   $ (124,752 ) $ 6,236  
Computer hardware   344,539     (305,684 )   38,855  
Computer software   2,236,126     (1,814,772 )   421,354  
Total property and equipment $ 2,711,653   $ (2,245,208 ) $ 466,445  

 

    August 31, 2025  
Property and Equipment   Cost     Accumulated
Amortization		     Net Book Value  
Furniture and fixtures $ 129,302   $ (122,461 ) $ 6,841  
Computer hardware   337,838     (295,198 )   42,640  
Computer software   2,168,156     (1,464,918 )   703,238  
Total property and equipment $ 2,635,296   $ (1,882,577 ) $ 752,719  

During the three and six months ended February 28, 2026, the Company reclassified a total of $34,990 and $39,725 in salaries and wages from software under development to computer software, respectively (February 28, 2025 - $70,121 and $186,133, respectively).

Depreciation on property and equipment for the three and six months ended February 28, 2026 was $163,637 and $332,999 respectively (February 28, 2025 - $183,630 and $344,164, respectively).