Quarterly report pursuant to Section 13 or 15(d)

Nature of Operations and Restatement - The effect of this restatement on the line items (Details)

v3.21.2
Nature of Operations and Restatement - The effect of this restatement on the line items (Details) - USD ($)
 3 Months Ended 9 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Aug. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Prepaid expenses and other current assets $ 583,000   $ 583,000   $ 796,000
Deferred Offering Costs - SPACs 48,083,000   48,083,000    
Total Assets 70,067,000   70,067,000   17,420,000
Noncontrolling interests in consolidated subsidiaries 47,472,000   47,472,000    
Total Equity (Deficit) 70,067,000   70,067,000   $ 17,420,000
Revenues 9,475,000 $ 2,014,000 14,397,000 $ 6,281,000  
Cost of revenues 9,922,000 1,873,000 13,968,000 5,824,000  
Gross profit (447,000) 141,000 429,000 457,000  
Operating expenses - Professional fees 1,129,000 439,000 2,842,000 2,276,000  
Total Operating expenses 7,101,000 4,532,000 19,555,000 13,212,000  
Net Loss $ (7,528,000) $ (73,016,000) $ (20,647,000) $ (65,803,000)  
Net loss per share, basic and diluted          
Net loss per common share - continuing operations, Basic and diluted $ (0.22) $ (2.72) $ (0.59) $ (5.48)  
Cash used in operations     $ (14,661,000) $ (10,518,000)  
Cash provided by financing operations     21,153,000 9,125,000  
As Previously Reported          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Prepaid expenses and other current assets $ 738,000   738,000    
Total Assets 22,139,000   22,139,000    
Total Equity (Deficit) 22,139,000   22,139,000    
Revenues 2,648,000 $ 2,014,000 7,570,000 6,775,000  
Cost of revenues 3,095,000 1,873,000 7,141,000 6,051,000  
Gross profit (447,000) 141,000.00 429,000 724,000  
Operating expenses - Professional fees 1,585,000   3,298,000    
All other operating expenses 5,972,000   16,713,000    
Total Operating expenses 7,557,000   20,011,000    
Net Loss $ 7,984,000 $ (73,178,000) $ 21,103,000 $ (66,289,000)  
Net loss per share, basic and diluted          
Net loss per common share - continuing operations, Basic and diluted $ (0.24) $ (2.73) $ (0.60) $ (5.49)  
Cash used in operations     $ (15,272,000)    
Cash provided by financing operations     21,764,000    
Revision Adjustments          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Prepaid expenses and other current assets $ (155,000)   (155,000)    
Deferred Offering Costs - SPACs 48,083,000   48,083,000    
Total Assets 47,928,000   47,928,000    
Noncontrolling interests in consolidated subsidiaries 47,472,000   47,472,000    
Total Equity (Deficit) 47,928,000   47,928,000    
Revenues 6,827,000   6,827,000    
Cost of revenues 6,827,000   6,827,000    
Gross profit 0   0    
Operating expenses - Professional fees (456,000)   (456,000)    
All other operating expenses 0   0    
Total Operating expenses (456,000)   (456,000)    
Net Loss $ (456,000) $ 162,000 $ (456,000) $ 486,000  
Net loss per share, basic and diluted          
Net loss per common share - continuing operations, Basic and diluted $ 0.02 $ 0.01 $ 0.01 $ 0.04  
Cash used in operations     $ 611,000    
Cash provided by financing operations     (611,000)    
As Restated          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Prepaid expenses and other current assets $ 583,000   583,000    
Deferred Offering Costs - SPACs 48,083,000   48,083,000    
Total Assets 70,067,000   70,067,000    
Noncontrolling interests in consolidated subsidiaries 47,472,000   47,472,000    
Total Equity (Deficit) 70,067,000   70,067,000    
Revenues 9,475,000 $ 2,014,000 14,397,000 $ 6,775,000  
Cost of revenues 9,922,000 1,873,000 13,968,000 6,051,000  
Gross profit (447,000) 141,000.00 429,000 724,000  
Operating expenses - Professional fees 1,129,000   2,842,000    
All other operating expenses 5,972,000   16,713,000    
Total Operating expenses 7,101,000   19,555,000    
Net Loss $ 7,528,000 $ (73,016,000) $ 20,647,000 $ (65,803,000)  
Net loss per share, basic and diluted          
Net loss per common share - continuing operations, Basic and diluted $ (0.22) $ (2.72) $ (0.59) $ (5.45)  
Cash used in operations     $ (14,661,000)    
Cash provided by financing operations     $ 21,153,000