Significant Accounting Policies (Detail Textuals) |
12 Months Ended | |||
---|---|---|---|---|
Aug. 31, 2020
USD ($)
License
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Aug. 31, 2019
USD ($)
License
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Sep. 01, 2019
USD ($)
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Aug. 31, 2018
USD ($)
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Accounting Policies [Line Items] | ||||
Equipment, depreciation method | straight-line method | |||
Patent, legal life | 20 years | |||
Cash | $ 1,293,749 | $ 1,285,147 | $ 1,727,184 | |
Territory License Fee receivable | 143,500 | 106,000 | ||
Bad debt expense | 50,000 | 75,000 | ||
Sales tax receivable | 87,933 | 161,418 | ||
Balance September 1, 2019 | 126,920 | $ 0 | $ 160,289 | |
Balance September 1, 2019 | $ 125,431 | $ 158,773 | ||
Intellectual Property Territory License | ||||
Accounting Policies [Line Items] | ||||
Number of licensees | License | 3 | 3 |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Represents number of licensees. No definition available.
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X | ||||||||||
- Definition Represents legal life of patents. No definition available.
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X | ||||||||||
- Definition Territory License Fee receivable No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Description of the methodology for computing depreciation for classes of depreciable assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Details
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