Commitments - Additional Information (Details) |
1 Months Ended | 12 Months Ended | |||||||
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Mar. 17, 2021
USD ($)
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Aug. 31, 2021
USD ($)
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Aug. 31, 2021
USD ($)
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Aug. 31, 2020
USD ($)
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Jun. 21, 2021
USD ($)
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Jun. 07, 2021
USD ($)
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Oct. 01, 2020
USD ($)
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Aug. 13, 2020
item
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Apr. 15, 2016 |
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Employer contribution plan | $ 0 | $ 0 | |||||||
Lease agreement with Verifone Inc. to sublease | |||||||||
Square feet of industrial space | 8,000 | ||||||||
Lease term | 3 years | ||||||||
Lease agreement to lease premises | |||||||||
Square feet of industrial space | 13,418 | ||||||||
Lease term | 77 months | ||||||||
Irvine Facility [Member] | |||||||||
Term of operating lease | 5 years | ||||||||
Miami Facility | |||||||||
Term of operating lease | 64 months | 7 years | |||||||
Square feet of industrial space | 23,500 | 13,246 | |||||||
Miami Facility | Master service agreement for the construction of six ghost kitchens | |||||||||
Additional Funds | $ 97,000 | ||||||||
Total cost | $ 962,000 | ||||||||
Payments | 865,000 | ||||||||
Additional Funds | $ 97,000 |
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- References No definition available.
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- Definition Represents the number of square feet of office space under sublease. No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost for employer contribution to multiemployer plan. Multiemployer plan includes, but is not limited to, pension plan determined to be individually significant and insignificant and other postretirement benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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