Summary of Significant Accounting Policies - Derivative liabilities (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2020 |
Aug. 31, 2021 |
Aug. 31, 2019 |
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| Reclassification to APIC due to note settlements, exchanges or conversions | $ (1,979,000) | ||
| Unbilled Contracts Receivable | 2,303,000 | $ 2,741,000 | |
| Beginning balance | 3,756,000 | ||
| Change in fair value | (1,777,000) | ||
| March 2020 Conversion Feature | |||
| Beginning balance of conversion features | $ 2,852,000 | ||
| Reclassification to APIC due to note settlements, exchanges or conversions | (1,784,000) | ||
| Change in fair value of conversion features | (1,068,000) | ||
| March 2020 Warrant Liability | |||
| Reclassification to APIC due to note settlements, exchanges or conversions | (195,000) | ||
| Beginning balance of warrant liability | $ 904,000 | ||
| Change in fair value of warrant liability | $ (709,000) |
| X | ||||||||||
- Definition It represents beginning balance of conversion features. No definition available.
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- Definition This represents beginning balance of fair value. No definition available.
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- Definition This represents Beginning Balance of warrant liability. No definition available.
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- Definition This represents Change in fair value. No definition available.
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- Definition This represents Change in fair value of conversion features. No definition available.
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- Definition This represents Change in fair value of warrant liability. No definition available.
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- Definition Amount of reclassification to APIC due to note settlements, exchanges or conversions. No definition available.
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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