Quarterly report pursuant to Section 13 or 15(d)

Senior Secured Convertible Notes Payable (in default) (Details 2)

v3.19.3.a.u2
Senior Secured Convertible Notes Payable (in default) (Details 2)
3 Months Ended
Nov. 30, 2019
USD ($)
Gross Balance, Beginning $ 6,808,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs (264,000)
Deferred Financing Costs (2,340,000)
Carrying Balance 4,204,000
Less Current Amount, debt issuance costs (3,426,000)
Long Term Balance 778,000
June 2018 [Member]  
Gross Balance, Beginning 1,466,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs
Deferred Financing Costs
Carrying Balance 1,466,000
Less Current Amount (1,466,000)
Long Term Balance
December 2018 Notes [Member]  
Less Discount and Debt Issuance Costs:  
Long Term Balance 139,000
Less Current Amount (728,000)
Gross Balance, Beginning 867,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs
Deferred Financing Costs
Carrying Balance 867,000
March 2019 Notes [Member]  
Less Discount and Debt Issuance Costs:  
Long Term Balance 639,000
Less Current Amount (1,232,000)
Less Discount and Debt Issuance Costs:  
Gross Balance, Beginning 4,475,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs (264,000)
Deferred Financing Costs (2,340,000)
Carrying Balance $ 1,871,000