$DBMM

Digital Brand Media & Marketing Group, Inc.

CIK:0001127475|SEC Filings

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)	3 Months Ended		9 Months Ended
	May 31, 2026	May 31, 2025	May 31, 2026	May 31, 2025
Income Statement [Abstract]
REVENUES	$ 48,600	$ 25,090	$ 134,289	$ 81,667
COSTS AND EXPENSES
Cost of revenues	34,462	19,409	89,867	66,499
Sales, general and administrative	127,855	91,406	427,426	421,265
TOTAL OPERATING EXPENSES	162,317	110,815	517,293	487,764
OPERATING LOSS	(113,717)	(85,725)	(383,004)	(406,097)
OTHER (INCOME) EXPENSE
Interest expense	182,338	142,654	447,447	460,636
Gain on derecognition of liabilities	0	0	0	(459,415)
Change in fair value of derivative liability	384	(414)	16,194	(8,843)
TOTAL OTHER (INCOME) EXPENSES, NET	182,722	142,240	463,641	(7,622)
NET LOSS	(296,439)	(227,965)	(846,645)	(398,475)
OTHER COMPREHENSIVE LOSS
Foreign exchange translation	(47,931)	(120,341)	(6,427)	(70,012)
COMPREHENSIVE LOSS	$ (344,370)	$ (348,306)	$ (853,072)	$ (468,487)
NET LOSS PER SHARE
Basic (in Dollars per share)	$ 0	$ 0	$ 0	$ 0
Diluted (in Dollars per share)	$ 0	$ 0	$ 0	$ 0
WEIGHTED AVERAGE NUMBER OF SHARES
Basic (in Shares)	865,218,631	925,218,631	865,218,631	869,703,925
Diluted (in Shares)	865,218,631	925,218,631	865,218,631	869,703,925

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	May 31, 2026	May 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (846,645)	$ (398,475)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative liability	16,194	(8,843)
Gain on derecognition of liabilities	0	(459,415)
Changes in operating assets and liabilities:
Accounts receivable	(1,524)	(7,023)
Accounts payable and accrued expenses	374,858	464,704
NET CASH USED IN OPERATING ACTIVITIES	(457,117)	(409,052)
NET CASH USED IN INVESTING ACTIVITIES	0	0
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from loan payable	475,975	390,993
Principal repayments loan payable	(16,865)	(9,157)
Officer loans payable	0	(3,071)
NET CASH PROVIDED BY FINANCING ACTIVITIES	459,110	378,765
Effect of variation of exchange rate of cash held in foreign currency	0	848
NET INCREASE/(DECREASE) IN CASH	1,993	(29,439)
Cash – beginning or period	23,108	49,815
Cash – end of period	25,101	20,376
Supplemental disclosures of cash flow information:
Cash paid for interest	105	221
Cash paid for taxes	0	0
Non-cash financing and investing activities
Derecognition of accrued interest	0	280,000
Derecognition of convertible notes	0	282,527
Derecognition of derivative liabilities	$ 0	$ 223,899

CONSOLIDATED BALANCE SHEETS - USD ($)	May 31, 2026	Aug. 31, 2025
CURRENT ASSETS
Cash	$ 25,101	$ 23,108
Accounts receivable, net	36,663	35,139
Prepaid expenses and other current assets	255	255
Total assets	62,019	58,502
CURRENT LIABILITIES
Accounts payable and accrued expenses	4,606,381	4,228,020
Derivative liability	149,640	133,446
Loans payable	4,204,359	3,740,352
Officers loans payable	42,969	42,969
Convertible debentures	293,253	293,253
Liabilities current	9,296,602	8,438,040
Loan payable, net of short-term portion	0	1,973
TOTAL LIABILITIES	9,296,602	8,440,013
STOCKHOLDERS’ DEFICIT
Common stock, par value .001; authorized 2,000,000,000 shares; 865,218,631 shares issued and outstanding	865,218	865,218
Additional paid in capital	10,117,989	10,117,989
Other comprehensive loss	(131,384)	(124,957)
Accumulated deficit	(20,088,401)	(19,241,756)
TOTAL STOCKHOLDERS’ DEFICIT	(9,234,583)	(8,381,511)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	62,019	58,502
Preferred Stock, Series 1 [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, Series	1,995	1,995
Preferred Stock ,Series 2 [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, Series	$ 0	$ 0