XML 33 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 12 - Employee Retention Credit | 12 Months Ended
--- | ---
Aug. 31, 2023
Notes to Financial Statements |
Employee Retention Credit [Text Block] |
12. | EMPLOYEE RETENTION CREDIT
The Company engaged tax advisors of a Big 4 accounting firm which determined the Company qualified for Employee Retention Credits. The Company qualified for Employee Retention Credits on qualified wages paid in the first and second quarters of 2021 and filed for credits in the second and third quarters of fiscal 2023, respectively. The Company recognizes government grants for which there is a reasonable assurance of compliance with grant conditions and receipt of credits. In 2023, the Company filed for $1,139,756 in Employee Retention Credits, but did not recognize the credits on the Company’s financial statements as there was not reasonable assurances that the Company would receive the credits.

X
- Definition Entire disclosure for employee retention credit. + References No definition available. + Details
Name: | ntic_EmployeeRetentionCreditTextBlock
Namespace Prefix: | ntic_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration