Contingencies (Details) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Mar. 19, 2021 |
Dec. 18, 2020 |
Apr. 30, 2019 |
Mar. 31, 2016 |
May 31, 2020 |
Aug. 31, 2020 |
Aug. 31, 2021 |
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Common stock shares issued | 16,902,146 | 25,863,099 | |||||
Kadima Ventures [Member] | Software Development [Member] | |||||||
Software development cost | $ 2,200,000 | ||||||
Revised development costs | 7,200,000 | ||||||
Software modules cost | $ 11,000,000 | ||||||
Additional software modules cost demanded | $ 12,000,000 | ||||||
Additional cost | $ 11,000,000 | ||||||
Damages in excess amount | $ 11,000,000 | ||||||
Everest Litigation [Member] | |||||||
Additional cost | $ 600,000 | ||||||
Sunz Litigation | |||||||
Amount of allegation against the company | $ 10,000,000 | ||||||
Internal Revenue Service | |||||||
Federal income tax | $ 1,983,051 | ||||||
Tax payments | $ 880,109 |
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- References No definition available.
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- Definition Amount of additional software modules cost demanded by the former software developer. No definition available.
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- Definition Describes the seeking damages in excess amount, which may include an unspecified amount. No definition available.
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- Definition The revised amount of capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. No definition available.
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- References No definition available.
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- Definition The cash paid for Tax Payments. No definition available.
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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