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ACQUISITION/MERGER WITH SUBSIDIARIES (Details - purchase price allocation) - USD ($) $ in Thousands | 7 Months Ended |  |
--- | --- | --- | ---
Apr. 02, 2020 | May 31, 2021 | Aug. 31, 2020
Business Acquisition [Line Items] |  |  |
Estimated goodwill acquired |  | $ 12,921 | $ 12,921
Lixoft [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | $ 3,799 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 629 |  |
Assets acquired, including cash of $3,799 and accounts receivable of $629 | 5,007 |  |
Developed technologies acquired | 8,010 |  |
Estimated value of intangible assets acquired (customer lists, trade name etc.) | 4,160 |  |
Estimated goodwill acquired | 2,534 | $ 2,534 | $ 2,534
Liabilities assumed | (1,118) |  |
Total consideration | $ 18,593 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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