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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $) | 3 Months Ended
--- | ---
Nov. 30, 2014 | Nov. 30, 2013
Revenues: |  |  |
Metered water usage | $ 491,823 us-gaap_SalesRevenueGoodsGross |  | $ 321,573 us-gaap_SalesRevenueGoodsGross
Wastewater treatment fees | 11,705 pcyo_WastewaterTreatmentFees |  | 9,835 pcyo_WastewaterTreatmentFees
Special facility funding recognized | 10,377 pcyo_RecognitionOfDeferredConstructionFunding |  | 10,377 pcyo_RecognitionOfDeferredConstructionFunding
Water tap fees recognized | 3,574 pcyo_RecognitionOfDeferredWaterTapFees |  | 3,574 pcyo_RecognitionOfDeferredWaterTapFees
Farm operations | 263,813 pcyo_FarmOperationsIncome |  | 220,269 pcyo_FarmOperationsIncome
Other | 52,485 pcyo_OtherSalesRevenue |  | 12,875 pcyo_OtherSalesRevenue
Total revenues | 833,777 us-gaap_Revenues |  | 578,503 us-gaap_Revenues
Expenses: |  |  |
Water service operations | (136,807)us-gaap_CostOfServices |  | (102,458)us-gaap_CostOfServices
Wastewater service operations | (6,353)pcyo_WastewaterServiceOperations |  | (10,450)pcyo_WastewaterServiceOperations
Farm operations | (26,486)pcyo_CostOfFarmOperations |  | (20,669)pcyo_CostOfFarmOperations
Depletion and depreciation | (43,456)us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization |  | (33,040)us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization
Other | (10,073)us-gaap_OtherCostOfServices |  | (13,831)us-gaap_OtherCostOfServices
Total cost of revenues | (223,175)us-gaap_CostOfRevenue |  | (180,448)us-gaap_CostOfRevenue
Gross margin | 610,602 us-gaap_GrossProfit |  | 398,055 us-gaap_GrossProfit
General and administrative expenses | (647,529)us-gaap_GeneralAndAdministrativeExpense |  | (619,924)us-gaap_GeneralAndAdministrativeExpense
Depreciation | (35,409)us-gaap_DepreciationNonproduction |  | (15,488)us-gaap_DepreciationNonproduction
Operating loss | (72,336)us-gaap_OperatingIncomeLoss |  | (237,357)us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Oil and gas lease income, net | 161,430 us-gaap_OilAndGasRevenue |  | 106,755 us-gaap_OilAndGasRevenue
Interest income | 3,190 us-gaap_InvestmentIncomeInterest |  | 3,041 us-gaap_InvestmentIncomeInterest
Other | 6,292 us-gaap_OtherNonoperatingIncome |  | 2,396 us-gaap_OtherNonoperatingIncome
Interest expense | (64,452)us-gaap_InterestExpenseDebt |  | (64,102)us-gaap_InterestExpenseDebt
Interest imputed on the Tap Participation Fee payable to HP A&M | (23,816)us-gaap_InterestExpenseOther |  | (657,235)us-gaap_InterestExpenseOther
Net income (loss) | $ 10,308 us-gaap_NetIncomeLoss |  | $ (846,502)us-gaap_NetIncomeLoss
Net income (loss) per common share – basic and diluted |  | [1] | $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding - basic and diluted (in Shares) | 24,037,598 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 24,037,598 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
[1] | Amount is less than $.01 per share

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