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9. SEGMENT AND GEOGRAPHIC REPORTING (Tables) | 6 Months Ended
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Feb. 28, 2015
Segments, Geographical Areas [Abstract] |
Schedule of revenue by segment |
Three months ended February 28, 2015 |
|  | Simulations Plus, Inc |  |  | Cognigen Corporation* |  |  | Eliminations |  |  | Total |
Net Revenues |  | $ | 3,302 |  |  | $ | 1,271 |  |  |  |  |  |  | $ | 4,574 |
Income (loss) from operations |  | $ | 1,288 |  |  | $ | 187 |  |  |  |  |  |  | $ | 1,475 |
Total assets |  | $ | 25,974 |  |  | $ | 8,327 |  |  | $ | (7,238 | ) |  | $ | 27,063 |
Capital expenditures |  | $ | 0 |  |  | $ | 0 |  |  |  |  |  |  | $ | 0 |
Capitalized software costs |  | $ | 393 |  |  | $ | 39 |  |  |  |  |  |  | $ | 432 |
Depreciation and Amortization |  | $ | 431 |  |  | $ | 91 |  |  |  |  |  |  | $ | 458 |
Six months ended February 28, 2015
|  | Simulations Plus, Inc |  |  | Cognigen Corporation* |  |  | Eliminations |  |  |  | Total |
Net Revenues |  | $ | 6,254 |  |  | $ | 2,406 |  |  |  |  |  |  | $ | 8,660 |
Income (loss) from operations |  |  | 1,975 |  |  |  | 249 |  |  |  |  |  |  | $ | 2,224 |
Total assets |  | $ | 25,974 |  |  | $ | 8,327 |  |  | $ | (7,238 | ) |  | $ | 27,063 |
Capital expenditures |  | $ | 17 |  |  | $ | 3 |  |  |  |  |  |  | $ | 20 |
Capitalized software costs |  | $ | 667 |  |  | $ | 64 |  |  |  |  |  |  | $ | 730 |
Depreciation and Amortization |  | $ | 798 |  |  | $ | 182 |  |  |  |  |  |  | $ | 980 |
*Cognigen Corporation was acquired on September 2, 2014.
Allocation of revenues to geographic areas | Three months ended February 28, 2015
|  | North America |  |  | Europe |  |  | Asia |  |  | South America |  |  | Total |
Simulations Plus, Inc. |  | $ | 1,459 |  |  | $ | 1,265 |  |  | $ | 578 |  |  | $ | 1 |  |  | $ | 3,303 |
Cognigen Corporation * |  | $ | 1,271 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,271 |
Total |  | $ | 2,730 |  |  | $ | 1,265 |  |  | $ | 578 |  |  | $ | 1 |  |  | $ | 4,574 |
Six months ended February 28, 2015
|  | North America |  |  | Europe |  |  | Asia |  |  | South America |  |  | Total |
Simulations Plus, Inc. |  | $ | 2,805 |  |  | $ | 1,905 |  |  | $ | 1,543 |  |  | $ | 1 |  |  | $ | 6,254 |
Cognigen Corporation * |  | $ | 2,406 |  |  |  | – |  |  |  | – |  |  |  | – |  |  | $ | 2,406 |
Total |  | $ | 5,211 |  |  | $ | 1,905 |  |  | $ | 1,543 |  |  | $ | 1 |  |  | $ | 8,660 |
*Cognigen Corporation was acquired on September 2, 2014 Three and six months ended February 28, 2014**
|  | North America |  |  | Europe |  |  | Asia |  |  | South America |  |  | Total |
Three Months |  | $ | 968 |  |  | $ | 1,432 |  |  | $ | 673 |  |  | $ | 8 |  |  | $ | 3,081 |
Six Months |  | $ | 2,228 |  |  | $ | 1,968 |  |  | $ | 1,515 |  |  | $ | 11 |  |  | $ | 5,722 |
** Does not include Cognigen Corporation acquired on September 2, 2014

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