Senior Secured Convertible Notes Payable (in default) (Details) - USD ($) |
Nov. 30, 2019 |
Aug. 31, 2019 |
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| Senior Secured Convertible Notes Payable (in default) (Details) | ||
| Senior Secured Convertible notes, Principal | $ 6,808,000 | $ 6,808,000 |
| Less debt discount and deferred financing costs | (2,604,000) | (3,457,000) |
| Total outstanding convertible notes, net | 4,204,000 | 3,351,000 |
| Less current portion of convertible notes payable | (3,426,000) | (3,351,000) |
| Long-term convertible notes payable | $ 778,000 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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