Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Additional Information (Details)

v3.21.2
Summary of Significant Accounting Policies - Additional Information (Details)
 1 Months Ended 12 Months Ended 24 Months Ended 32 Months Ended
Aug. 31, 2020
USD ($)
client
shares
Mar. 25, 2020
shares
Oct. 31, 2021
shares
Aug. 31, 2021
USD ($)
client
shares
Aug. 31, 2020
USD ($)
segment
client
shares
Aug. 31, 2021
USD ($)
client
shares
Feb. 28, 2021
USD ($)
Dec. 31, 2020
Jan. 01, 2020
Cash in excess by FDIC       $ 891,000   $ 891,000      
Advertising costs       $ 2,597,000 $ 646,000        
Weighted average number of common shares outstanding for the earnings per share increased | shares       11,827,570 24,634,560        
Salaries, Wages and Payroll taxes       $ 2,649,000 $ 1,674,000        
Concentration of credit Risk description       The Company had two and zero individual clients that represented more than 10% of its annual revenues in Fiscal 2021 and Fiscal 2020, respectively. Four clients represented 94% of total accounts receivable at August 31, 2021, compared to three clients representing approximately 92% of its total accounts receivable at August 31, 2020.          
Short-term asset and workers compensation - deposits       $ 155,000   155,000      
Long-term asset and workers compensation - deposits       386,000   386,000      
Short term accrued workers compensation       663,000   663,000      
Long term accrued workers compensation       1,646,000   1,646,000      
Impaired asset expense       0 $ 3,543,000        
Short term assets       356,000   356,000      
Short term liabilities       1,516,000   1,516,000      
Long term assets       883,000   883,000      
Long term liabilities       3,765,000   3,765,000      
Discount rate (as a percent) 15.00%       15.00%     15.00% 10.00%
Research and developments costs       6,802,000 $ 4,165,000        
Capitalized computer software cost $ 0     0 0 0      
Shares conversion ratio   1              
Unbilled accounts receivable $ 2,303,000     $ 2,741,000 $ 2,303,000 $ 2,741,000      
Number of clients represented | client       2   2      
Remaining outstanding Preferred Options Prior to their exercise | shares     11,790,000            
Adjusted weighted average number of shares | shares       21,932,537 10,394,875        
Treasury stocks outstanding | shares 0     0 0 0      
Transfers of financial assets or financial liabilities       $ 0 $ 0        
Derivative Liabilities $ 0     0 $ 0 $ 0      
Common stock issued for preferred stock exchange (in shares) | shares 12,500 12,794,790       24,634,560      
Transfers out of level 3       $ 0          
Number of Reportable Segments | segment         1        
Customer Concentration Risk [Member] | Accounts Receivable [Member]                  
Number of client | client 3     4 3 4      
Concentration Risk Threshold Percentage       94.00% 92.00%        
Sunz Program                  
Settlement claims             $ 500,000