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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Amortization expenses) - Intellectual Property [Member] | Aug. 31, 2020 USD ($)
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Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | $ 1,429,792
2022 | 1,426,042
2023 | 1,422,292
2024 | 1,247,292
2025 | 822,292
T S R L [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | 600,000
2022 | 600,000
2023 | 600,000
2024 | 425,000
2025 | 0
Enslien [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | 7,500
2022 | 3,750
2023 | 0
2024 | 0
2025 | 0
D I L I [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | 316,667
2022 | 316,667
2023 | 316,667
2024 | 316,667
2025 | 316,667
Lixoft [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | 500,625
2022 | 500,625
2023 | 500,625
2024 | 500,625
2025 | 500,625
Entelos [Member] |
Acquired Finite-Lived Intangible Assets [Line Items] |
2021 | 5,000
2022 | 5,000
2023 | 5,000
2024 | 5,000
2025 | $ 5,000

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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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