v3.26.1
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
Service revenue $ 1,003,109 $ 1,018,972 $ 2,246,248 $ 2,245,729
Cost of revenue 168,132 149,287 349,196 305,402
Gross margin $ 834,977 $ 869,685 $ 1,897,052 $ 1,940,327
Percentage of gross margin 83.20% 85.30% 84.50% 86.40%
Operating expenses        
General and administrative $ 588,339 $ 394,890 $ 756,664 $ 546,219
Sales and marketing 225,982 171,923 413,573 402,481
Product development 424,002 427,735 878,950 839,779
Depreciation and amortization 167,017 183,724 339,502 350,703
Total operating expenses 1,405,340 1,178,272 2,388,689 2,139,182
Loss from operations (570,363) (308,587) (491,637) (198,855)
Other income        
Interest and other income 4,053 6,493 8,979 14,901
Net loss before income tax (566,310) (302,094) (482,658) (183,954)
Current income tax expense 0 0 0 0
Net loss (566,310) (302,094) (482,658) (183,954)
Foreign currency translation adjustments 40,335 (85,967) 1,142 (198,636)
Total comprehensive loss $ (525,975) $ (388,061) $ (481,516) $ (382,590)
Net loss per common share        
Basic $ (0.06) $ (0.03) $ (0.05) $ (0.02)
Diluted $ (0.06) $ (0.03) $ (0.05) $ (0.02)
Weighted average common shares outstanding:        
Basic 9,637,410 9,637,410 9,637,410 9,637,410
Diluted 9,637,410 9,637,410 9,637,410 9,637,410
Hosting costs [Member]        
Cost of revenue $ 61,225 $ 41,387 $ 134,556 $ 88,328
Internal engineering support [Member]        
Cost of revenue 12,937 13,768 27,569 27,133
Customer support [Member]        
Cost of revenue 73,312 78,020 156,226 153,753
Third-party and transactions costs [Member]        
Cost of revenue $ 20,658 $ 16,112 $ 30,845 $ 36,188