Quarterly report pursuant to Section 13 or 15(d)

Senior Secured Convertible Notes Payable (in default) (Details 1)

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Senior Secured Convertible Notes Payable (in default) (Details 1)
 3 Months Ended
Nov. 30, 2019
USD ($)
Gross Principal  
Beginning Balance at August 31, 2019, Gross Principal $ 6,808,000
Amortization of Interest Expense, Gross Principle
Ending Balance at November 30, 2019, Gross Principal 6,808,000
Less Current Gross Principal Amount (5,141,000)
Ending Balance Long Term Gross Principal balance at November 30, 2019 1,667,000
Deferred Financing Costs  
Beginning Balance at August 31, 2019, Deferred Financing Costs (344,000)
Amortization of Interest Expense, Deferred Financing Costs 80,000
Ending Balance at November 30, 2019, Deferred Financing Costs (264,000)
Less Current Amount, Deferred Financing Costs 174,000
Ending Long-term Balance at November 30, 2019, Deferred Financing Costs (90,000)
Note Discount  
Beginning Balance at August 31, 2019, Note Discount (3,113,000)
Amortization of Interest Expense, Note discount 773,000
Ending Balance at November 30, 2019, Note Discount (2,340,000)
Less Current Amount, Note Discount 1,541,000
Long-term Balance at November 30, 2019, Note Discount (799,000)
Net  
Beginning Balance at August 31, 2019, Net 3,351,000
Amortization of Interest Expense, Net 853,000
Ending Balance at November 30, 2019, Net 4,204,000
Less Curent Amount, Net (3,426,000)
Ending Long Term Balance at November 30, 2019, net $ 778,000