Commitments, Significant Contracts and Contingencies Management and Service Agreements (Details 1) - USD ($) |
3 Months Ended | |||
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Nov. 30, 2020 |
Nov. 30, 2020 |
Aug. 31, 2020 |
Sep. 01, 2019 |
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Right Of Use Asset [Abstract] | ||||
Balance September 01, 2020 | $ 118,193 | $ 118,193 | $ 126,920 | $ 126,920 |
Amortization | (8,727) | |||
Total right of use assets | 118,193 | |||
Operating Lease Liabilities [Abstract] | ||||
Balance September 01, 2020 | 116,664 | $ 116,664 | $ 125,431 | |
Lease payments | (10,987) | |||
Interest accretion | 2,220 | |||
Total lease liabilities | 116,664 | |||
Operating lease cost as at November 30, 2020 | 118,193 | |||
Operating cash flows for lease | $ 10,948 | |||
Remaining lease term | 2 years 9 months 18 days | |||
Discount rate | 7.25% |
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- References No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease 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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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 Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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