XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.21.4

PROPERTY AND EQUIPMENT | 3 Months Ended
--- | ---
Nov. 30, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4: PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
Schedule of property and equipment |  |  |
(in thousands) |  | November 30, 2021 |  |  | August 31, 2021 |
Equipment |  | $ | 677 |  |  | $ | 606 |
Computer equipment |  |  | 383 |  |  |  | 293 |
Furniture and fixtures |  |  | 36 |  |  |  | 36 |
Leasehold improvements |  |  | 13 |  |  |  | 13 |
Construction in progress* |  |  | 1,702 |  |  |  | 1,302 |
Sub total |  |  | 2,811 |  |  |  | 2,250 |
Less: accumulated depreciation |  |  | (472 | ) |  |  | (412 | )
Net book value |  | $ | 2,339 |  |  | $ | 1,838 |
* | Includes ERP costs associated with the development of internal-use software.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration