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PRESENTATION OF INTERIM INFORMATION (Details Narrative) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 31, 2014 | May 31, 2013 | May 31, 2014 | May 31, 2013 | Aug. 31, 2013
Mortgage term |  |  | 5 years |  |
Mortgage interest rate | 5.00% |  | 5.00% |  |
Number of water taps subject to tap participation fee | 3,736 |  | 3,736 |  |
Interest imputed on the Tap Participation Fee payable to HP A&M | $ 248,847 | $ 871,864 | $ 1,309,085 | $ 2,416,619 |
Water tap fees recognized | 3,574 | 3,574 | 10,721 | 10,721 |
Special facility (deferred construction) funding recognized | 10,377 | 10,377 | 31,131 | 31,131 |
Allowance for doubtful accounts | 41,100 |  | 41,100 |  | 41,100
Royalty revenue | 149,900 | 103,600 | 363,400 | 310,900 |
Antidilutive securities excluded from earnings per share calculation |  |  | 380,100 | 247,600 |
County Tap And Construction Fee Deferred Revenue |  |  |  |  |
Deferred revenue | 1,248,600 |  | 1,248,600 |  | 1,297,600
Farm Income |  |  |  |  |
Deferred revenue | 87,600 |  | 87,600 |  | 122,000
Deferred O And G and Rangeview Lease Revenue |  |  |  |  |
Deferred revenue | 1,115,500 |  | 1,115,500 |  | 431,800
Deferred lease revenue | $ 1,243,400 |  | $ 1,243,400 |  | $ 1,243,400
Number of acres for exploration and development |  |  |  |  | 634

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