XML 34 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Note 14 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Current:    
Federal
State 48,000 1,000
Foreign 902,000 671,000
Total current 950,000 672,000
Deferred:    
Federal (315,000) 477,000
State (21,000) 24,000
Foreign 228,000 (297,000)
Total deferred (108,000) 204,000
Total income tax expense $ 841,837 $ 876,103