Income Taxes (Details) - USD ($) |
Aug. 31, 2021 |
Aug. 31, 2020 |
|---|---|---|
| Deferred tax liabilities: | ||
| Depreciation | $ (597,000) | $ (111,000) |
| Software development costs | (265,000) | |
| Note receivable | (1,088,000) | (1,132,000) |
| Total deferred tax liabilities | (1,685,000) | (1,508,000) |
| Deferred tax assets: | ||
| Net operating loss carryforward | 18,198,000 | 9,362,000 |
| Business Interest | 2,998,000 | 3,087,000 |
| Other accruals | 458,000 | |
| Workers' compensation accruals | 2,061,000 | 2,202,000 |
| Stock-based compensation | 207,000 | 759,000 |
| Deferred rent | 168,000 | 14,000 |
| Other | 6,000 | |
| Total deferred tax assets | 24,096,000 | 15,424,000 |
| Valuation allowance | (22,411,000) | (13,916,000) |
| Total net deferred tax assets | 1,685,000 | 1,508,000 |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition NA No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating income loss carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from note receivable. No definition available.
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- Definition Amount of excess of rental income recognized over rental payment required by lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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