Contingencies (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | ||||
---|---|---|---|---|---|---|
Apr. 30, 2019 |
May 31, 2016 |
Nov. 30, 2020 |
Aug. 31, 2020 |
Jul. 09, 2019 |
Apr. 15, 2016 |
|
Repurchase of Common Stock | 10,000,000 | |||||
Common stock shares issued | 20,920,146 | 16,902,146 | ||||
Irvine Facility [Member] | ||||||
Term of operating lease | 5 years | |||||
Kadima Ventures [Member] | Software Development [Member] | ||||||
Software development cost | $ 2.2 | |||||
Software modules cost | $ 11.0 | |||||
Additional cost | $ 11.0 | |||||
Revised development costs | 7.2 | |||||
Additional software modules cost demanded | $ 12.0 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of additional software modules cost demanded by the former software developer. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The revised amount of 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. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|