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Note 15 - Income Taxes (Detail) - Tax Effect of the Temporary Differences and Tax Carry Forwards Comprising Net Deferred Taxes: (USD $) | Aug. 31, 2012 | Aug. 31, 2011
--- | --- | ---
Current: |  |
Accrued bonus | $ 404,100 |
Allowance for doubtful accounts | 7,200 | 7,200
Inventory costs | 11,900 | 12,600
Prepaid expenses and other | (27,300) | (24,900)
Other accrued expenses | 96,200 | 122,600
Deferred joint venture expenses | 104,100 | 104,100
Total current | 596,200 | 221,600
Noncurrent: |  |
Property and equipment | (159,500) | (141,100)
Goodwill | 43,100 | 51,000
Other intangible assets | 949,200 | 497,200
Nonqualified stock options | 196,100 | 113,000
Foreign tax credit carryforward | 3,438,300 | 3,524,300
Research and development credit | 1,485,800 | 1,155,600
New hire retention credit | 9,000 | 10,000
| 5,962,000 | 5,210,000
Valuation allowance | (4,933,100) | (3,799,300)
Total noncurrent | $ 1,028,900 | $ 1,410,700

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