Significant Accounting Policies (Detail Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2022 |
Aug. 31, 2021 |
Sep. 01, 2019 |
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| Cash | $ 5,800,000 | $ 10,900,000 | |
| Territory License Fee receivable | $ 37,248 | $ 0 | |
| Licensee accounted revenues | 100.00% | 72.00% | |
| Sales tax receivable | $ 84,162 | $ 47,741 | |
| Bad debt expense | $ 0 | $ 50,500 | |
| Operating lease right-of-use assets | $ 160,289 | ||
| Operating lease liabilities | $ 158,773 | ||
| Minimum [Member] | |||
| Equipment, useful life | 3 years | ||
| Maximum [Member] | |||
| Equipment, useful life | 10 years | ||
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- Definition Amount of 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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