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Condensed Consolidated Balance Sheets - USD ($)
May 31, 2022
Aug. 31, 2021
Current    
Cash and cash equivalents $ 1,953,454 $ 2,752,662
Accounts receivable, net of allowance for doubtful accounts of $24,844 (August 31, 2021 - $19,743) 800,847 400,233
Other receivables 23,278 53,172
Prepaid expenses 54,937 103,463
Deposits 45,269 0
Total current assets 2,877,785 3,309,530
Deposits 0 35,556
Property and equipment, net 359,490 143,487
Intangible assets, net 254,489 187,622
Right-of-use assets 0 190,253
Total assets 3,491,764 3,866,448
Current    
Accounts payable 116,158 202,722
Accrued liabilities 301,394 309,839
Deferred revenue 25,523 8,511
Current portion of operating lease liability 0 226,978
Total current liabilities 443,075 748,050
Total liabilities 443,075 748,050
Contingencies
Stockholders' equity    
Common stock, par value $0.001, authorized 20,000,000 shares. Issued and outstanding - 10,122,261 shares (August 31, 2021 - 10,265,361 shares) 10,122 10,266
Additional paid-in capital 9,137,129 9,157,804
Accumulated deficit (5,828,790) (5,788,539)
Accumulated other comprehensive loss (269,772) (261,133)
Total stockholders' equity 3,048,689 3,118,398
Total liabilities and stockholders' equity $ 3,491,764 $ 3,866,448