XML 37 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 4 - Property and Equipment, Net (Tables)

3 Months Ended

Nov. 30, 2017

Notes Tables

Property, Plant and Equipment [Table Text Block]

		November 30, 2017				August 31, 2017
Land		$	310,365			$	310,365
Buildings and improvements			6,855,488				6,847,177
Machinery and equipment			4,246,967				4,171,387
			11,412,820				11,328,929
Less accumulated depreciation			(4,177,519	)			(3,969,267	)
		$	7,235,301			$	7,359,662

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration