XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Other Receivables (Tables)
9 Months Ended
May 31, 2022
Receivables [Abstract]  
Schedule of Other Receivables

Other receivables at May 31, 2022 and August 31, 2021 consisted of the following:

 

   May 31,   August 31, 
   2022   2021 
         
Notes receivable dated April 1, 2015 and amended on May 23, 2017; accrued interest at 8% per annum; secured by certain assets; due March 1, 2019. (repaid during fiscal year 2022)  $-   $296,888 
Advance to corporation; accrues interest at 12% per annum; unsecured; due January 31, 2023, as amended   79,100    79,170 
Advance to corporation; accrues interest at 10% per annum after the first 60 days; unsecured; due May 1, 2023, as amended   225,924    225,924 
Advance to corporation; accrues interest at 12% per annum; secured by property and other assets of debtor; due August 1, 2022, as amended   508,613    509,063 
Advance to corporation; accrues interest at 10% per annum; secured by assets of debtor; due September 1, 2022, as amended   395,500    395,850 
Total other receivables   1,209,137    1,506,895 
Current portion   (1,209,137)   (814,157)
Long-term portion  $-   $692,738