XML 65 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Segment and Geographic Information - Cost of Goods Sold by Segment (Details) - USD ($)
3 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Cost of goods sold $ 9,461,137 $ 7,888,470
Direct Cost of Goods Sold [Member] | ZERUST [Member]    
Cost of goods sold $ 5,621,700 $ 5,803,980
Percent of product sales [1] 55.90% 60.90%
Direct Cost of Goods Sold [Member] | NaturTec [Member]    
Cost of goods sold $ 3,156,076 $ 1,479,199
Percent of product sales [1] 78.30% 73.40%
Indirect Cost of Goods Sold [Member]    
Cost of goods sold $ 683,361 $ 605,291
[1] The percent of segment sales is calculated by dividing the direct cost of goods sold for each individual segment category by the net sales for each segment category.