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11. ACQUISITION/MERGER WITH LIXOFT (Details - Acquisition allocation) - USD ($) | 7 Months Ended |  |
--- | --- | --- | ---
Apr. 01, 2020 | May 31, 2020 | Aug. 31, 2019
Estimated Goodwill acquired |  | $ 12,792,171 | $ 10,387,198
Lixoft [Member] |  |  |
Assets acquired, Including cash of $3,799,134 and accounts receivable of $629,481 | $ 4,994,160 |  |
Developed Technologies Acquired | 8,030,000 |  |
Estimated value of Intangibles assets acquired (Customer Lists, trade name etc.) | 4,160,000 |  |
Estimated Goodwill acquired | 2,404,973 |  |
Liabilities Assumed | (862,208) |  |
Total Consideration | $ 18,726,925 |  |

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