Annual report pursuant to Section 13 and 15(d)

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

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Senior Secured Convertible Notes Payable (in default) (Details 2)
12 Months Ended
Aug. 31, 2019
USD ($)
Gross Balance, Beginning $ 10,000,000
Issuance of Notes Payable, Gross 5,639,000
Repayment of Principal in cash, Gross (436,000)
Conversion of Principal into Equity, Gross (8,395,000)
Gross Balance, ending 6,808,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs (344,000)
Deferred Financing Costs (3,113,000)
Carrying Balance 3,351,000
Less Current Amount, debt issuance costs (3,351,000)
Long Term Balance
December 2018 Notes [Member]  
Less Discount and Debt Issuance Costs:  
Long Term Balance
Less Discount and Debt Issuance Costs:  
Less Current Amount (867,000)
Gross Balance, Beginning
Issuance of Notes Payable, Gross 889,000
Repayment of Principal in cash, Gross
Conversion of Principal into Equity, Gross (22,000)
Gross Balance, ending 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
Less Discount and Debt Issuance Costs:  
Less Current Amount (1,050,000)
Less Discount and Debt Issuance Costs:  
Gross Balance, Beginning
Issuance of Notes Payable, Gross 4,750,000
Repayment of Principal in cash, Gross
Conversion of Principal into Equity, Gross (275,000)
Gross Balance, ending 4,475,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs (317,000)
Deferred Financing Costs (3,108,000)
Carrying Balance 1,050,000
June 2018 [Member]  
Gross Balance, Beginning 10,000,000
Issuance of Notes Payable, Gross
Repayment of Principal in cash, Gross (436,000)
Conversion of Principal into Equity, Gross (8,098,000)
Gross Balance, ending 1,466,000
Less Discount and Debt Issuance Costs:  
Debt Issuance Costs (27,000)
Deferred Financing Costs (5,000)
Carrying Balance (1,434,000)
Less Current Amount (1,434,000)
Long Term Balance