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INCOME TAXES (Tables) | 9 Months Ended
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May 31, 2020
INCOME TAXES [Abstract] |
Deferred Tax Assets | Significant components of the Company’s deferred tax assets as of May 31, 2020 and August 31, 2019 are as follows:
|  | For the Periods Ended: |
|  | May 31, 2020 |  |  | August 31, 2019 |
Deferred tax assets (liabilities): |  |  |  |  |  |
Net operating loss carryforwards |  | $ | — |  |  | $ | 609,439 |
Accrued compensation |  |  | — |  |  |  | 113,559 |
Deferred revenues |  |  | 104,219 |  |  |  | 149,895 |
Depreciation and depletion |  |  | (26,120 | ) |  |  | (46,408 | )
Non-qualified stock options |  |  | 449,639 |  |  |  | 410,633 |
Other |  |  | 45,452 |  |  |  | 46,128 |
Net deferred tax asset |  | $ | 573,190 |  |  | $ | 1,283,246 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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