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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Amortization schedule) | Aug. 31, 2016 USD ($)
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Other Intangible Assets |
Future amortization 2017 | $ 147,500
Future amortization 2018 | 147,500
Future amortization 2019 | 147,500
Future amortization 2020 | 137,500
Future amortization 2021 | 137,500
Intellectual Property [Member] |
Future amortization 2017 | 607,500
Future amortization 2018 | 607,500
Future amortization 2019 | 607,500
Future amortization 2020 | 607,500
Future amortization 2021 | 607,500
Intellectual Property [Member] | TSRL [Member] |
Future amortization 2017 | 600,000
Future amortization 2018 | 600,000
Future amortization 2019 | 600,000
Future amortization 2020 | 600,000
Future amortization 2021 | 600,000
Intellectual Property [Member] | Enslien Research |
Future amortization 2017 | 7,500
Future amortization 2018 | 7,500
Future amortization 2019 | 7,500
Future amortization 2020 | 7,500
Future amortization 2021 | $ 7,500

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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