Income Taxes - Income tax expense (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Aug. 31, 2021 |
Aug. 31, 2020 |
|
| Current | ||
| State | $ 42,000 | |
| Total current | 42,000 | |
| Deferred | ||
| Federal | (5,059,000) | $ (4,669,000) |
| State | (2,807,000) | (1,915,000) |
| Total deferred | (7,866,000) | (6,584,000) |
| Change in valuation allowance | 7,866,000 | $ 6,584,000 |
| Total Income Tax Expense (Benefit) | $ 42,000 | |
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- Definition NA No definition available.
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- Definition NA No definition available.
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- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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