XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 11 - Segment and Geographic Information - Cost of Goods Sold by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2021 | May 31, 2020
Cost of goods sold |  | $ 10,152,582 | $ 6,499,102 | $ 26,997,582 |  | $ 24,991,487 |
Direct Cost of Goods Sold [Member] | ZERUST [Member] |  |  |  |  |  |  |
Cost of goods sold |  | $ 7,091,220 | $ 4,011,244 | $ 18,928,272 | [1] | $ 14,193,113 | [1]
Percent of product sales | [1] | 57.30% | 54.50% | 57.60% |  | 53.90% |
Direct Cost of Goods Sold [Member] | NaturTec [Member] |  |  |  |  |  |  |
Cost of goods sold |  | $ 2,251,996 | $ 1,842,539 | $ 5,703,807 | [1] | $ 8,733,016 | [1]
Percent of product sales | [1] | 74.10% | 77.20% | 70.40% |  | 77.40% |
Indirect Cost of Goods Sold [Member] |  |  |  |  |  |  |
Cost of goods sold |  | $ 809,366 | $ 645,319 | $ 2,365,503 |  | $ 2,065,358 |
[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.

X
- Definition Represents cost of goods sold as percentage of product sales. + References No definition available. + Details
Name: | ntic_CostOfGoodsSoldAsPercentageOfProductSales
Namespace Prefix: | ntic_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ntic_CostOfGoodsSoldTypeAxis=ntic_DirectCostOfGoodsSoldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ntic_ZERUSTMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ntic_NaturTecMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ntic_CostOfGoodsSoldTypeAxis=ntic_IndirectCostOfGoodsSoldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |