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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock | Additional Paid-In Capital | Other Comprehensive Income / Loss | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Aug. 31, 2018 | 17,416,445 |  |  |  |
Beginning balance, value at Aug. 31, 2018 | $ 7,417 | $ 13,453,668 | $ 0 | $ 18,461,540 | $ 31,922,625
Exercise of stock options, shares | 41,103 |  |  |  |
Exercise of stock options, amount | $ 42 | 357,410 |  |  | 357,452
Stock-based compensation |  | 200,029 |  |  | 200,029
Shares issued to Directors for services, shares | 2,222 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 44,904 |  |  | 44,906
Adjustment for adoption of ASC 606 |  |  |  | (493,279) | (493,279)
Declaration of dividends |  |  |  | (1,045,073) | (1,045,073)
Net income |  |  |  | 1,535,947 | 1,535,947
Ending balance, shares at Nov. 30, 2018 | 17,459,770 |  |  |  |
Ending balance, value at Nov. 30, 2018 | $ 7,461 | 14,056,011 | 0 | 18,459,135 | 32,522,607
Beginning balance, shares at Aug. 31, 2018 | 17,416,445 |  |  |  |
Beginning balance, value at Aug. 31, 2018 | $ 7,417 | 13,453,668 | 0 | 18,461,540 | 31,922,625
Foreign currency translation adjustments |  |  |  |  | 0
Net income |  |  |  |  | 6,524,102
Ending balance, shares at May. 31, 2019 | 17,527,983 |  |  |  |
Ending balance, value at May. 31, 2019 | $ 7,531 | 14,813,016 | 0 | 21,347,489 | 36,168,036
Beginning balance, shares at Nov. 30, 2018 | 17,459,770 |  |  |  |
Beginning balance, value at Nov. 30, 2018 | $ 7,461 | 14,056,011 | 0 | 18,459,135 | 32,522,607
Exercise of stock options, shares | 37,680 |  |  |  |
Exercise of stock options, amount | $ 38 | 121,912 |  |  | 121,950
Stock-based compensation |  | 208,715 |  |  | 208,715
Shares issued to Directors for services, shares | 2,508 |  |  |  |
Shares issued to Directors for services, value | $ 4 | 48,954 |  |  | 48,958
Declaration of dividends |  |  |  | (1,048,887) | (1,048,887)
Net income |  |  |  | 2,099,449 | 2,099,449
Ending balance, shares at Feb. 28, 2019 | 17,499,958 |  |  |  |
Ending balance, value at Feb. 28, 2019 | $ 7,503 | 14,435,592 | 0 | 19,509,697 | 33,952,792
Exercise of stock options, shares | 25,849 |  |  |  |
Exercise of stock options, amount | $ 26 | 103,747 |  |  | 103,773
Stock-based compensation |  | 224,654 |  |  | 224,654
Shares issued to Directors for services, shares | 2,176 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 49,023 |  |  | 49,025
Declaration of dividends |  |  |  | (1,050,914) | (1,050,914)
Foreign currency translation adjustments |  |  |  |  | 0
Net income |  |  |  | 2,888,706 | 2,888,706
Ending balance, shares at May. 31, 2019 | 17,527,983 |  |  |  |
Ending balance, value at May. 31, 2019 | $ 7,531 | 14,813,016 | 0 | 21,347,489 | 36,168,036
Exercise of stock options, shares | 62,071 |  |  |  |
Exercise of stock options, amount | $ 62 | 204,910 |  |  | 204,972
Stock-based compensation |  | 232,450 |  |  | 232,450
Shares issued to Directors for services, shares | 1,780 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 69,098 |  |  | 69,100
Declaration of dividends |  |  |  | (1,052,181) | (1,052,181)
Net income |  |  |  | 2,059,227 | 2,059,227
Ending balance, shares at Aug. 31, 2019 | 17,591,834 |  |  |  |
Ending balance, value at Aug. 31, 2019 | $ 7,595 | 15,319,474 | 0 | 22,354,535 | 37,681,604
Exercise of stock options, shares | 29,445 |  |  |  |
Exercise of stock options, amount | $ 29 | 135,529 |  |  | 135,558
Stock-based compensation |  | 294,704 |  |  | 294,704
Shares issued to Directors for services, shares | 2,045 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 72,411 |  |  | 72,413
Declaration of dividends |  |  |  | (1,056,379) | (1,056,379)
Net income |  |  |  | 2,058,277 | 2,058,277
Ending balance, shares at Nov. 30, 2019 | 17,623,324 |  |  |  |
Ending balance, value at Nov. 30, 2019 | $ 7,626 | 15,822,118 | 0 | 23,356,433 | 39,186,177
Beginning balance, shares at Aug. 31, 2019 | 17,591,834 |  |  |  |
Beginning balance, value at Aug. 31, 2019 | $ 7,595 | 15,319,474 | 0 | 22,354,535 | 37,681,604
Foreign currency translation adjustments |  |  |  |  | 30,460
Net income |  |  |  |  | 7,143,925
Ending balance, shares at May. 31, 2020 | 17,788,498 |  |  |  |
Ending balance, value at May. 31, 2020 | $ 7,791 | 20,231,443 | 30,460 | 26,317,194 | 46,586,888
Beginning balance, shares at Nov. 30, 2019 | 17,623,324 |  |  |  |
Beginning balance, value at Nov. 30, 2019 | $ 7,626 | 15,822,118 | 0 | 23,356,433 | 39,186,177
Exercise of stock options, shares | 22,915 |  |  |  |
Exercise of stock options, amount | $ 23 | 167,168 |  |  | 167,191
Stock-based compensation |  | 344,928 |  |  | 344,928
Shares issued to Directors for services, shares | 2,225 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 72,488 |  |  | 72,490
Declaration of dividends |  |  |  | (1,058,740) | (1,058,740)
Net income |  |  |  | 2,150,080 | 2,150,080
Ending balance, shares at Feb. 29, 2020 | 17,648,464 |  |  |  |
Ending balance, value at Feb. 29, 2020 | $ 7,651 | 16,406,702 | 0 | 24,447,773 | 40,862,126
Exercise of stock options, shares | 26,447 |  |  |  |
Exercise of stock options, amount | $ 26 | 204,581 |  |  | 204,607
Stock-based compensation |  | 287,115 |  |  | 287,115
Shares issued to Directors for services, shares | 1,905 |  |  |  |
Shares issued to Directors for services, value | $ 2 | 72,483 |  |  | 72,485
Declaration of dividends |  |  |  | (1,066,148) | (1,066,148)
Shares issued - Lixoft, shares | 111,682 |  |  |  |
Shares issued - Lixoft, value | $ 112 | 3,260,562 |  |  | 3,260,674
Foreign currency translation adjustments |  |  | 30,460 |  | 30,460
Net income |  |  |  | 2,935,569 | 2,935,569
Ending balance, shares at May. 31, 2020 | 17,788,498 |  |  |  |
Ending balance, value at May. 31, 2020 | $ 7,791 | $ 20,231,443 | $ 30,460 | $ 26,317,194 | $ 46,586,888

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