Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
Aug. 31, 2018
Aug. 31, 2017
Deferred tax liabilities:    
Depreciation $ (21,000)
Software development costs (835,000)
Total deferred tax liabilities (856,000)
Deferred tax assets:    
Net operating loss carryforward 8,010,000 4,026,000
Workers’ compensation accruals 360,000
Stock-based compensation 172,000 160,000
Deferred rent 16,000 23,000
Total deferred tax assets 8,558,000 4,209,000
Valuation allowance (7,702,000) (4,209,000)
Total net deferred tax assets 856,000
Net deferred tax assets