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11. ACQUISITION/MERGER WITH COGNIGEN CORPORATION (Tables) | 6 Months Ended
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Feb. 28, 2015
Business Combinations [Abstract] |
Total consideration paid for acquisition |
Assets acquired, including accounts receivable of $934,000 and estimated Contracts receivable of $530,000 |  | $ | 1,524,389 |
Fixed assets acquired |  |  | 458,351 |
Estimated value of software acquired |  |  | 200,000 |
Estimated value of Intangibles acquired (Customer Lists, trade name etc.) |  |  | 1,600,000 |
Working Capital Adjustment |  |  | (26,707 | )
Current Liabilities assumed |  |  | (644,499 | )
Goodwill |  |  | 4,789,248 |
Estimated Deferred income taxes |  |  | (662,500 | )
Total Consideration |  | $ | 7,238,282 |
Pro forma information |
|  | For the three months ended February 28 ( in 1000’s) |  |  | For the six months ended February 28 ( in 1000’s) |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Net Sales |  | $ | 4,574 |  |  | $ | 4,208 |  |  | $ | 8,660 |  |  | $ | 8,043 |
Net Income |  | $ | 970 |  |  | $ | 598 |  |  | $ | 1,499 |  |  | $ | 1,109 |

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