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v3.23.3

Financing Obligation (Tables) | 12 Months Ended
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Aug. 31, 2023
Financing Obligation [Abstract] |
Financing Obligation |
AUGUST 31, |  | 2023 |  |  | 2022
Financing obligation payable in |  |  |  |  |
monthly installments of $335 at |  |  |  |  |
August 31, 2023, including |  |  |  |  |
principal and interest, with two |  |  |  |  |
percent annual increases |  |  |  |  |
(imputed interest at 7.7%), |  |  |  |  |
through June 2025 | $ | 7,962 |  | $ | 11,161
Less current portion |  | (3,538) |  |  | (3,199)
Total financing obligation, |  |  |  |  |
less current portion | $ | 4,424 |  | $ | 7,962
Future Principal Maturities |
YEAR ENDING |  |
AUGUST 31, |  |
2024 | $ | 3,538
2025 |  | 4,424
Thereafter |  | -
| $ | 7,962
Future Minimum Payments Under The Financing Obligation |
YEAR ENDING |  |
AUGUST 31, |  |
2024 | $ | 4,031
2025 |  | 3,301
Thereafter |  | -
Total future minimum financing |  |
obligation payments |  | 7,332
Less interest |  | (682)
Present value of future minimum |  |
financing obligation payments | $ | 6,650

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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