v3.25.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Feb. 29, 2024	Aug. 31, 2023
Current Assets
Cash and cash equivalents	$ 7,219	$ 343
Deposits & prepayments	2,000	8,500
Inventory, net	135,030	135,030
Total Current Assets	144,249	143,873
Fixed assets
Property, plant and equipment, gross	8,649	8,649
Accumulated depreciation, property and equipment	(5,040)	(3,599)
Software, gross	11,900	11,900
Other intangible assets	57,250	21,000
Software, accumulated amortization	(4,410)	(3,220)
TOTAL ASSETS	212,598	178,603
Current Liabilities
Accrued expenses	4,820	10,020
Loans and notes payable, current	112,110	101,449
Related party loans and notes payable, current	3,036	39,195
Derivative liability, current	1,815,998	384,524
TOTAL LIABILITIES	1,935,964	535,188
STOCKHOLDERS' DEFICIT
Preferred Stock Value	0	0
Common stock: par value $0.001, 750,000,000 and 300,000,000 authorized and 11,908 and 5,729 issued and outstanding at February 29, 2024 and August 31, 2023, respectively	12	6
Additional paid-in-capital	30,939,138	30,568,394
Stock subscriptions	18,000	0
Accumulated Deficit	(32,680,516)	(30,924,985)
TOTAL STOCKHOLDERS' DEFICIT	(1,723,366)	(356,585)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 212,598	$ 178,603

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

NITCHES INC 10-Q/A