Significant Accounting Policies (Detail Narrative) - USD ($) |
12 Months Ended | |||
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Aug. 31, 2021 |
Aug. 31, 2020 |
Sep. 01, 2019 |
Aug. 31, 2019 |
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Cash | $ 10,917,797 | $ 1,293,749 | $ 1,285,147 | |
Value of share receivable from the sale of assets | 278,107 | |||
Territory License Fee receivable | $ 0 | $ 143,500 | ||
Licensee accounted revenues | 72.00% | 12.00% | ||
Bad debt expense | $ 50,500 | $ 50,000 | ||
Sales tax receivable | 47,741 | 87,933 | ||
Operating lease right-of-use assets | $ 160,289 | |||
Operating lease liabilities | $ 39,404 | $ 36,038 | $ 158,773 | |
Minimum [Member] | ||||
Equipment, useful life | 3 years | |||
Maximum [Member] | ||||
Equipment, useful life | 10 years |
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- References No definition available.
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- Definition Territory License Fee receivable No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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