Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance – August 31, 2025 at Aug. 31, 2024	$ 1,141	$ 100	$ 13,304,328	$ (11,845,667)	$ 1,459,902
Shares, Issued at Aug. 31, 2024	1,141,107	100,000
Issuance of Common shares for consulting and financing services	$ 1,000		299,000		300,000
Stock Issued During Period, Shares, Issued for Services	1,000,000
Imputed Interest			3,573		3,573
[custom:ReceivableWithInputedInterestShares]
Net income				164,895	164,895
Balance – February 28, 2026 at Feb. 28, 2025	$ 2,141	$ 100	13,606,901	(11,680,772)	1,928,370
Shares, Issued at Feb. 28, 2025	2,141,107	100,000
Balance – August 31, 2025 at Nov. 30, 2024	$ 1,141	$ 100	13,306,626	(11,895,703)	1,412,164
Shares, Issued at Nov. 30, 2024	1,141,107	100,000
Issuance of Common shares for consulting and financing services	$ 1,000		299,000		300,000
Stock Issued During Period, Shares, Issued for Services	1,000,000
Imputed Interest			1,275		1,275
[custom:ReceivableWithInputedInterestShares]
Net income				214,931	214,931
Balance – February 28, 2026 at Feb. 28, 2025	$ 2,141	$ 100	13,606,901	(11,680,772)	1,928,370
Shares, Issued at Feb. 28, 2025	2,141,107	100,000
Balance – August 31, 2025 at Aug. 31, 2025	$ 4,016	$ 100	13,451,528	(10,390,219)	3,065,425
Shares, Issued at Aug. 31, 2025	4,016,107	100,000
Issuance of Common shares for consulting and financing services	$ 114		77,286		77,400
Stock Issued During Period, Shares, Issued for Services	114,057
Imputed Interest			25,317		25,317
[custom:ReceivableWithInputedInterestShares]
Net income				2,600,178	2,600,178
Issuance of Common shares for private placement	$ 893		728,587		729,480
Stock Issued During Period, Shares, Other	893,000
Issuance of Common shares for officer bonus	$ 1,000		399,000		400,000
Stock Issued During Period, Shares, Employee Stock Ownership Plan	1,000,000
Repurchase of Common shares	$ (1,875)		(673,125)		(675,000)
[custom:StockIssuedDuringPeriodRepurchaseShares]	(1,875,000)
Balance – February 28, 2026 at Feb. 28, 2026	$ 4,148	$ 100	14,008,593	(7,790,041)	6,222,800
Shares, Issued at Feb. 28, 2026	4,148,164	100,000
Balance – August 31, 2025 at Nov. 30, 2025	$ 4,061	$ 100	13,488,883	(10,027,319)	3,465,725
Shares, Issued at Nov. 30, 2025	4,061,107	100,000
Issuance of Common shares for consulting and financing services	$ 69		59,331		59,400
Stock Issued During Period, Shares, Issued for Services	69,057
Imputed Interest			5,917		5,917
[custom:ReceivableWithInputedInterestShares]
Net income				2,237,278	2,237,278
Issuance of Common shares for private placement	$ 893		728,587		729,480
Stock Issued During Period, Shares, Other	893,000
Issuance of Common shares for officer bonus	$ 1,000		399,000		400,000
Stock Issued During Period, Shares, Employee Stock Ownership Plan	1,000,000
Repurchase of Common shares	$ (1,875)		(673,125)		(675,000)
[custom:StockIssuedDuringPeriodRepurchaseShares]	(1,875,000)
Balance – February 28, 2026 at Feb. 28, 2026	$ 4,148	$ 100	$ 14,008,593	$ (7,790,041)	$ 6,222,800
Shares, Issued at Feb. 28, 2026	4,148,164	100,000

AI Era Corp. 10-Q