XML 63 R47.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Changes in Goodwill (Details) - USD ($)
12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Beginning balance $ 7,582,483 $ 7,825,844
Foreign currency translation adjustment (26,677) (243,361)
Impairment of goodwill (1,001,333)
Ending balance 6,554,473 7,582,483
APKA Health, Inc. [Member]    
Beginning balance 184,750 190,678
Foreign currency translation adjustment (2,461) (5,928)
Impairment of goodwill (92,375)  
Ending balance 89,914 184,750
EFL [Member]    
Beginning balance 121,196 125,088
Foreign currency translation adjustment (1,614) (3,892)
Impairment of goodwill (60,598)  
Ending balance 58,984 121,196
Rockland [Member]    
Beginning balance 214,310 221,188
Foreign currency translation adjustment (2,830) (6,878)
Impairment of goodwill (106,240)  
Ending balance 105,240 214,310
Acenzia Inc [Member]    
Beginning balance 7,061,662 7,288,307
Foreign currency translation adjustment (19,770) (226,645)
Impairment of goodwill (742,120)  
Ending balance 6,299,772 7,061,662
1285 Canada [Member]    
Beginning balance 565 583
Foreign currency translation adjustment (2) (18)
Impairment of goodwill  
Ending balance $ 563 $ 565