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v3.22.2.2

Financing Obligation (Tables) | 12 Months Ended
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Aug. 31, 2022
Financing Obligation [Abstract] |
Financing Obligation |
AUGUST 31, |  | 2022 |  |  | 2021
Financing obligation payable in |  |  |  |  |
monthly installments of $328 at |  |  |  |  |
August 31, 2022, including |  |  |  |  |
principal and interest, with two |  |  |  |  |
percent annual increases |  |  |  |  |
(imputed interest at 7.7%), |  |  |  |  |
through June 2025 | $ | 11,161 |  | $ | 14,048
Less current portion |  | (3,199) |  |  | (2,887)
Total financing obligation, |  |  |  |  |
less current portion | $ | 7,962 |  | $ | 11,161
Future Principal Maturities |
YEAR ENDING |  |
AUGUST 31, |  |
2023 | $ | 3,199
2024 |  | 3,538
2025 |  | 4,424
Thereafter |  | -
| $ | 11,161
Future Minimum Payments Under The Financing Obligation |
YEAR ENDING |  |
AUGUST 31, |  |
2023 | $ | 3,952
2024 |  | 4,031
2025 |  | 3,301
Thereafter |  | -
Total future minimum financing |  |
obligation payments |  | 11,284
Less interest |  | (1,435)
Present value of future minimum |  |
financing obligation payments | $ | 9,849

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- Definition Finance Lease, Liability, Future Principal Fiscal Year Maturity [Table Text Block] + References No definition available. + Details
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- Definition Financing Obligation [Abstract] + References No definition available. + Details
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- Definition Lessee, Finance Leases [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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