Accrued Payroll and Related Liabilities (Details) - USD ($) |
Aug. 31, 2020 |
Aug. 31, 2019 |
|---|---|---|
| Accrued Payroll and Related Liabilities | ||
| Accrued Payroll | $ 1,970,000 | $ 1,212,000 |
| Accrued Payroll Taxes | 3,324,000 | 984,000 |
| Corporate employee accrued paid time off | 457,000 | 363,000 |
| Accrued Payroll and related liabilities | $ 5,752,000 | $ 2,559,000 |
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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