Income Taxes - Schedule of Effective Income Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Aug. 31, 2022 |
Aug. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Federal statutory rate (21%) | $ (9,124) | $ (5,738) |
Inducement Loss | 917 | 0 |
Non-deductible penalties and other permanent differences | 1,227 | 333 |
State and local income taxes, net of federal benefit | (1,983) | (1,607) |
Redetermination of prior year taxes | 272 | (812) |
Change in valuation allowance | 8,653 | 7,866 |
Total Income Tax Expense (Benefit) | $ (38) | $ 42 |
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- Definition Effective Income Tax Rate Reconciliation, Inducement Loss, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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