XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.3

Note 16 - Commitments and Contingencies (Tables)

12 Months Ended

Aug. 31, 2023

Notes Tables

Schedule of Components of Operating Lease Assets and Liabilities [Table Text Block]

		August 31, 2023				August 31, 2022
Right-of-use assets, net		$	428,874			$	557,571
Current portion of lease liability			340,799				373,330
Lease liability, less current portion			88,075				184,241
Total lease liability		$	428,874			$	557,571

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal 2024		$	340,799
Fiscal 2025			93,568
Fiscal 2026			11,166
Thereafter			9,639
Total future minimum lease payments			455,172
Less amount representing interest			(26,298	)
Present value of obligations under operating leases			428,874
Less current portion			(340,799	)
Long-term operating lease obligations		$	88,075

X

- Definition

Tabular disclosure of components of operating lease assets and liabilities.

+ References

No definition available.

+ Details

Name:	ntic_ScheduleOfComponentsOfOperatingLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	ntic_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration