Income Taxes (Details 2) - USD ($) |
12 Months Ended | |
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Aug. 31, 2019 |
Aug. 31, 2018 |
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Income Taxes (Details 2) | ||
Pretax income | $ 3,933,000 | $ 4,145,000 |
Non-deductible penalties and other permanent differences | (430,000) | (177,000) |
State taxes (8.84%) | 1,656,000 | 1,466,000 |
Redetermination of prior year taxes | ||
Enactment of the 2017 Tax Reform Act | (1,941,000) | |
Change in valuation allowance | (5,159,000) | (3,493,000) |
Net income tax provision |
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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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