XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.21.2

6. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2021
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | 2021 |  | 2020
| Deferred tax assets: |  |  |  |  |
| ``Allowance for inventory | $ | 97,678 |  | $ | 92,999
| ``Allowance for bad debts |  | - |  |  | -
| ``Difference between book and tax depreciation |  | (113,421) |  |  | (51,892)
| Total deferred tax assets |  | (15,743) |  |  | 41,107
| Valuation allowance |  | - |  |  | -
| Net deferred tax assets |  | (15,743) |  |  | 41,107
| Net deferred tax liability |  | (101,202) |  |  | (138,059)
| Combined net deferred tax liability | $ | (116,945) |  | $ | (96,952)

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
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