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Note 17 - Tax Effect of the Temporary Differences and Tax Carry Forwards Comprising Net Deferred Taxes (Details) - USD ($)
Aug. 31, 2015
Aug. 31, 2014
Accrued bonus $ 174,000 $ 524,000
Allowance for doubtful accounts 14,500 14,500
Inventory costs 81,200 100,800
Prepaid expenses and other (41,800) (40,600)
Other accrued expenses 102,100 86,800
Deferred joint venture expenses 93,200 104,100
Total current 424,100 789,600
Property and equipment (204,000) (171,200)
Goodwill 19,400 27,300
Other intangible assets 1,103,800 825,200
Nonqualified stock options 308,900 $ 260,400
Foreign net operating loss carryforward $ 26,800
Deferred Tax Assets, Capital Loss Carryforwards $ 50,900
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 4,654,800 $ 4,141,100
Investment in foreign joint ventures (79,000)
Research and development credit 2,224,600 $ 1,910,800
New hire retention credit 10,600 10,600
8,065,900 7,055,100
Valuation allowance (6,889,900) (6,113,400)
Total noncurrent $ 1,176,000 $ 941,700