INTANGIBLE ASSETS, NET |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INTANGIBLE ASSETS, NET [Text Block] |
5. INTANGIBLE ASSETS, NET
During the three and six months ended February 28, 2026, the Company capitalized a total of $9,190 and $38,991 in salaries and wages related to software under development, respectively (February 28, 2025 - $110,058 and $200,856, respectively), out of this amount, $34,990 and $39,725, respectively, was subsequently reclassified to computer software assets as the projects were completed (Note 4) (February 28, 2025 - $70,121 and $186,133, respectively). Amortization on intangible assets for the three and six months ended February 28, 2026 was $3,380 and $6,503, respectively February 28, 2025 - $3,427 and $6,603, respectively). |
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