Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Additional Information (Details)

v3.21.2
Summary of Significant Accounting Policies - Additional Information (Details)
 3 Months Ended 9 Months Ended 32 Months Ended
May 31, 2021
USD ($)
client
Feb. 28, 2021
USD ($)
May 31, 2020
USD ($)
May 31, 2021
USD ($)
segment
client
May 31, 2020
USD ($)
Feb. 28, 2021
USD ($)
Dec. 31, 2020
Aug. 31, 2020
Jan. 01, 2020
Revenues $ 9,475,000   $ 2,014,000 $ 14,397,000 $ 6,281,000        
Cash in excess by FDIC 9,138,000     9,138,000          
Advertising costs   $ 410,000 206,000 $ 1,331,000 389,000        
Reportable segment | segment       1          
Concentration of credit Risk description       For the three and nine months ended May 31, 2021, one and zero individual clients represented more than 10% of revenues, respectively.No individual clients represented more than 10% of revenues for the three months and nine months ended May 31, 2020.          
Short-term asset and workers compensation - deposits 300,000     $ 300,000          
Long-term asset and workers compensation - deposits 500,000     500,000          
Short term accrued workers compensation 700,000     700,000          
Long term accrued workers compensation 1,300,000     1,300,000          
Short term assets 600,000     600,000          
Short term liabilities 1,700,000     1,700,000          
Long term assets 1,100,000     1,100,000          
Long term liabilities 3,100,000     3,100,000          
Discount rate (as a percent)             15.00% 15.00% 10.00%
Research and developments costs   $ 1,000,000 1,500,000 2,700,000 3,400,000        
Capitalized computer software cost 0   0 0 0        
Staffing                  
Revenues 6,827,000     6,827,000          
As Previously Reported                  
Revenues 2,648,000   $ 2,014,000 7,570,000 $ 6,775,000        
Revision Adjustments                  
Revenues $ 6,827,000     $ 6,827,000          
Customer Concentration Risk [Member] | Accounts Receivable [Member]                  
Number of client | client 2     2          
Concentration of credit risk percent       92          
Sunz Program                  
Settlement claims           $ 500,000