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9. SEGMENT AND GEOGRAPHIC REPORTING (Tables) | 3 Months Ended
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Nov. 30, 2014
Risks and Uncertainties [Abstract] |
Schedule of geographical revenues |
November 30, 2014
|  | Simulations Plus, Inc |  |  | Cognigen Corporation* |  |  | Eliminations |  |  | Total |
Net Revenues |  | $ | 2,951 |  |  | $ | 1,135 |  |  |  |  |  |  | $ | 4,086 |
Income (loss) from operations before income taxes |  | $ | 683 |  |  | $ | 63 |  |  |  |  |  |  | $ | 746 |
Total assets |  | $ | 25,905 |  |  | $ | 8,441 |  |  | $ | (7,238 | ) |  | $ | 27,108 |
Capital expenditures |  | $ | 17 |  |  | $ | 3 |  |  |  |  |  |  | $ | 20 |
Capitalized software costs |  | $ | 274 |  |  | $ | 24 |  |  |  |  |  |  | $ | 298 |
Depreciation and Amortization |  | $ | 367 |  |  | $ | 91 |  |  |  |  |  |  | $ | 458 |
Allocation of revenues to geographic areas |
|  | North America |  |  | Europe |  |  | Asia |  |  | South America |  |  | Total |
Simulations Plus, Inc. |  | $ | 1,346 |  |  | $ | 640 |  |  | $ | 965 |  |  | $ | – |  |  | $ | 2,951 |
Cognigen Corporation* |  |  | 1,135 |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 1,135 |
Total |  | $ | 2,481 |  |  | $ | 640 |  |  | $ | 965 |  |  |  | – |  |  | $ | 4,086 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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