Quarterly report pursuant to Section 13 or 15(d)

Going Concern (Details)

v3.20.2
Going Concern (Details) - USD ($)
1 Months Ended 9 Months Ended
May 26, 2020
Jun. 29, 2017
Jul. 07, 2020
May 31, 2020
Jan. 31, 2020
Mar. 31, 2019
Jun. 30, 2018
May 31, 2020
May 31, 2019
Aug. 31, 2019
Cash       $ 10,800,000       $ 10,800,000    
Working capital deficit       3,400,000       3,400,000    
Net Cash Provided by (Used in) Operating Activities, Continuing Operations               (10,594,000) $ (8,817,000)  
Repayment of convertible notes               1,240,000 $ 436,000  
Cash received at closing - asset sale               9,500,000    
Accumulated deficit       $ (111,239,000)       (111,239,000)   $ (44,950,000)
Proceeds from initial public offering   $ 12,000,000           10,300,000    
Proceeds from initial public offering, net of costs   $ 10,900,000                
Proceeds from underwritten public offering, net of offering costs               $ 10,332,000    
Concentration risk, percentage               93.00%    
Percentage of customer contracts considered for exchange         88.00%          
Customer contracts considered for exchange, amount         $ 9,700,000          
Additional cash received         1,000,000          
Cash transferred         900,000          
Expected additional cash to be received         $ 7,500,000          
Expected additional cash to be received, period         4 years          
Working capital transferred         $ 1,600,000          
Business transfer in annualized gross profit         $ 6,000,000          
Percentage of billings and revenue growth         100.00%          
Percentage of reduction in number of billed clients       20.00%            
Convertible Debt [Member]                    
Repayment of convertible notes               $ 1,200,000    
Proceeds from initial public offering           $ 3,750,000 $ 9,000,000      
Proceeds from initial public offering, net of costs           $ 3,300,000 $ 8,400,000      
Concentration risk, percentage             8.00%      
Underwritten Public Offering [Member]                    
Gross proceeds from issuance of shares $ 12,000,000                  
Proceeds from underwritten public offering, net of offering costs $ 10,300,000                  
Overallotment                    
Gross proceeds from issuance of shares     $ 1,350,000              
Convertible notes payable     $ 1,250,000