XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)
Aug. 31, 2022
USD ($)
Income Tax Contingency [Line Items]  
Net operating loss carryforwards by expiration date $ 3,546,000
United States [Member] | 2023 and thereafter [Member]  
Income Tax Contingency [Line Items]  
Net operating loss carryforwards by expiration date 3,546,000
Canada [Member] | 2023 and thereafter [Member]  
Income Tax Contingency [Line Items]  
Net operating loss carryforwards by expiration date $ 0