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Note 8 - Intangible Assets, Net | 6 Months Ended
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Feb. 28, 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 as of February 28, 2022:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 6,347,000 |  |  | $ | (211,567 | ) |  | $ | 6,135,433 |
The customer relationships was 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 $143,567 and $211,567 for the three and six months ended February 28, 2022, respectively. 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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