General form of registration statement for all companies including face-amount certificate companies

Senior Secured Convertible Notes Payable - Changes of the fair value of the Company's derivative liabilities (Details )

v3.20.1
Senior Secured Convertible Notes Payable - Changes of the fair value of the Company's derivative liabilities (Details ) - USD ($)
6 Months Ended 12 Months Ended
Feb. 29, 2020
Aug. 31, 2019
Beginning balance of Conversion features  
Initial recognition   6,338,000
Change in fair value of conversion features   (444,000)
Ending balance of conversion features   2,852,000
Beginning Balance of warrant liability  
Change in fair value of warrant liabilty   3,013,000
Ending balance of warrant liability   904,000
Beginning balance $ 3,756,000
Reclassification to APIC due to note settlements, exchanges or conversions (1,691,000)  
Change in fair value 1,771,000 (2,569,000)
Ending balance 294,000 3,756,000
March 2019 Warrant Liability [Member]    
Initial recognition   3,917,000
Reclassification to equity   13,000
Beginning Balance of warrant liability 904,000  
Change in fair value of warrant liabilty (683,000) (3,013,000)
Ending balance of warrant liability 182,000 904,000
Reclassification to APIC due to note settlements, exchanges or conversions (39,000)  
March 2019 Conversion Feature [Member]    
Beginning balance of Conversion features 2,852,000 0
Initial recognition   2,421,000
Reclassification to equity   13,000
Change in fair value of conversion features (1,088,000) 444,000
Ending balance of conversion features 112,000 $ 2,852,000
Reclassification to APIC due to note settlements, exchanges or conversions $ (1,652,000)