XML 55 R46.htm IDEA: XBRL DOCUMENT v3.19.2

4. Property, Plant and Equipment: Property, Plant and Equipment (Tables)

9 Months Ended

May 31, 2019

Tables/Schedules

Property, Plant and Equipment

	May 31, 2019			August 31, 2018
Office equipment	$	478,419		$	473,702
Warehouse equipment		1,248,532			1,313,714
Buildings		4,072,741			4,090,527
Land		559,065			761,924
		6,358,757			6,639,867
Accumulated depreciation		(3,607,699)			(3,534,607)
Net book value	$	2,751,058		$	3,105,260

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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