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Note 8 - Intangible Asset, Net | 12 Months Ended
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Aug. 31, 2022
Customer Relationships and Assembled Workforce [Member] |
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 8. INTANGIBLE ASSET, NET Intangible asset, net consisted of the following:
|  | August 31, 2022 |  |  | August 31, 2021 |
Customer relationships |  | $ | 6,347,000 |  |  | $ | — |
Less accumulated amortization |  |  | (423,133 | ) |  |  | — |
Net Carrying Amount |  | $ | 5,923,867 |  |  | $ | — |
The customer relationships were established as a part of purchase accounting related to our Zerust India acquisition. See Note 3 entitled “Business Combination.” The Company amortizes the intangible asset related to the customer relationships using the straight-line method over the estimated useful lives of the asset, which is 15 years. Total amortization expense was $423,133 for the year ended August 31, 2022. Amortization expense is estimated to be $423,000 in each of the next five fiscal years.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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