Commitments Significant Contracts and Contingencies (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
Feb. 29, 2024 |
Aug. 31, 2023 |
|
| Commitments, Significant Contracts and Contingencies | ||
| Right of use assets - operating leases | $ 167,446 | $ 52,444 |
| Amortization | (17,449) | (41,564) |
| Right of use assets - Remeasurement related to lease extension | 0 | 156,566 |
| Total lease assets | 149,997 | 167,446 |
| Liabilities | 163,967 | 49,988 |
| Lease payments | (17,922) | (44,814) |
| Interest accretion | 2,840 | 2,227 |
| Liabilities remeasurement related to lease extension | 0 | 156,566 |
| Total lease liabilities | 148,885 | 163,967 |
| Operating lease cost | 156,565 | 167,446 |
| Operating cash flows for lease | $ 17,922 | $ 44,814 |
| Remaining lease term | 4 years 9 months | 5 years 2 months 1 day |
| Discount Rate | 7.25% | 7.25% |
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The interest rate used to discount the estimated cash flows associated with the payment of malpractice claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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