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

Income Taxes (Details)

v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Deferred tax liabilities:    
Depreciation $ (122,000) $ (21,000)
Software development costs (845,000) (835,000)
Total deferred tax liabilities (967,000) (856,000)
Deferred tax assets:    
Net operating loss carryforward 7,000,000 7,653,000
Business interest 2,539,000
Workers' compensation accruals 1,763,000 360,000
Stock-based compensation 354,000 172,000
Deferred rent 15,000 16,000
Total deferred tax assets 11,671,000 8,201,000
Valuation allowance (10,704,000) (7,345,000)
Total net deferred tax assets 967,000 856,000
Net deferred tax assets