Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
May 31, 2020 |
Aug. 31, 2020 |
Aug. 31, 2019 |
Aug. 31, 2018 |
|
| Revenue | $ 204,055 | $ 36,423 | $ 691,717 | $ 250,804 | |||
| Cost of goods sold | (59,989) | (20,319) | (155,037) | (86,278) | |||
| Operating expenses | (2,710,618) | (1,426,368) | (3,398,368) | (3,450,559) | |||
| Discontinued operations | (22,000) | 83,795 | |||||
| Segment income (loss) | (2,566,552) | $ (1,390,653) | (2,883,483) | $ (3,202,238) | $ 3,900,000 | $ 4,100,000 | $ 6,600,000 |
| Total assets | 10,547,553 | 10,547,553 | $ 2,828,488 | ||||
| IP Licensing | |||||||
| Revenue | 326,474 | ||||||
| Cost of goods sold | 0 | ||||||
| Operating expenses | (914,485) | ||||||
| Discontinued operations | (22,000) | ||||||
| Segment income (loss) | 1,218,959 | ||||||
| Total assets | 709,155 | 709,155 | |||||
| Consumer Products | |||||||
| Revenue | 360,658 | ||||||
| Cost of goods sold | (155,037) | ||||||
| Operating expenses | (402,846) | ||||||
| Discontinued operations | 0 | ||||||
| Segment income (loss) | (197,225) | ||||||
| Total assets | 51,738 | 51,738 | |||||
| Corporate [Member] | |||||||
| Revenue | 4,585 | ||||||
| Cost of goods sold | 0 | ||||||
| Operating expenses | (3,909,802) | ||||||
| Discontinued operations | 0 | ||||||
| Segment income (loss) | (3,905,217) | ||||||
| Total assets | 9,786,659 | 9,786,659 | |||||
| Segment [Member] | |||||||
| Revenue | 691,717 | ||||||
| Cost of goods sold | (155,037) | ||||||
| Operating expenses | (3,398,163) | ||||||
| Discontinued operations | (22,000) | ||||||
| Segment income (loss) | (2,883,483) | ||||||
| Total assets | $ 10,547,553 | $ 10,547,553 | |||||
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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