XML 57 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2

REVENUES (Tables)

12 Months Ended

Aug. 31, 2022

Revenues [Abstract]

Schedule of Revenue

The following table provides information about the balances of our Receivables and Contract assets, net of allowance, and Contract liabilities (Deferred revenues):

			As of August 31, 2022						As of August 31, 2021
Receivables			$	10,484,211					$	8,796,992
Contract assets (current)			1,292,564						931,220
Receivables and contract assets, net of allowance (current)			11,776,775						9,728,212
Contract assets (non-current)			46,844						38,334
Deferred revenues (current)			4,478,048						4,229,177
Deferred revenues (non-current)			712,715						700,080

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration