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v3.21.2

LEASES (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2022 | Nov. 30, 2020 | Jul. 25, 2020 | Aug. 31, 2022 | May 31, 2021 | Aug. 31, 2020 | Nov. 30, 2020
Allowance for tenant improvements |  |  |  |  |  | $ 210,490 |
Base rent | $ 2,540 |  | $ 7,740 | $ 4,461 |  | $ 114,180 | $ 3,700
Operating lease, right-of-use asset |  | $ 1,200,000 |  |  | $ 1,224,000 |  | 1,200,000
Operating lease, liability, current |  | 257,000 |  |  | 232,000 |  | 257,000
Operating lease, liability, noncurrent |  | 828,000 |  |  | $ 905,000 |  | $ 828,000
Lease expiration date | Feb. 28, 2022 |  | Jul. 31, 2025 | Aug. 31, 2022 |  | Aug. 31, 2026 | Nov. 30, 2020
Sales-type lease term |  |  |  |  | 3 years |  |
Sales-type lease unguaranteed residual asset |  |  |  |  | $ 0 |  |
Wilmington/Andover, Massachusetts [Member] |  |  |  |  |  |  |
Allowance for tenant improvements |  |  |  |  | 200,000 |  |
Base rent |  |  |  |  | $ 100,000 |  |
Lease expiration date |  |  |  |  | Aug. 31, 2026 |  |
South Africa [Member] |  |  |  |  |  |  |
Base rent |  | $ 4,000 |  |  | $ 5,000 |  |
Lease expiration date |  |  |  |  | Nov. 30, 2024 |  |
Fort Wayne, Indiana [Member] | Lease Termination Agreement [Member] |  |  |  |  |  |  |
Lease expiration date |  |  |  |  | Feb. 28, 2022 |  |
Termination fee |  |  |  |  | $ 20,000 |  |
Fort Wayne, Indiana [Member] |  |  |  |  |  |  |
Base rent |  |  |  |  | $ 8,000 |  |
Lease expiration date |  |  |  |  | Jul. 31, 2025 |  |
Las Vegas, Nevada [Member] |  |  |  |  |  |  |
Base rent |  |  |  |  | $ 4,000 |  |
Lease expiration date |  |  |  |  | Aug. 31, 2022 |  |

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- Definition Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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