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9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)
9 Months Ended
May. 31, 2015
Segments, Geographical Areas [Abstract]  
Schedule of revenue by segment

 

Three months ended May 31, 2015

    Simulations Plus, Inc.     Cognigen Corporation*     Eliminations     Total  
Net Revenues   $ 4,541     $ 1,401             $ 5,942  
Income (loss) from operations before income taxes   $ 2,445     $ 377             $ 2,822  
Total assets   $ 26,336     $ 8,814     $ (7,238 )   $ 27,912  
Capital expenditures   $ 7     $ 10             $ 17  
Capitalized software costs   $ 193     $ 53             $ 246  
Depreciation and Amortization   $ 413     $ 91             $ 504  

 

Nine months ended May 31, 2015

    Simulations Plus, Inc.     Cognigen Corporation*     Eliminations     Total  
Net Revenues   $ 10,795     $ 3,807             $ 14,602  
Income (loss) from operations before income taxes   $ 4,386     $ 627             $ 5,013  
Total assets   $ 26,336     $ 8,814     $ (7,238 )   $ 27,912  
Capital expenditures   $ 23     $ 14             $ 37  
Capitalized software costs   $ 860     $ 116             $ 976  
Depreciation and Amortization   $ 1,211     $ 273             $ 1,484  

*Cognigen Corporation was acquired on September 2, 2014.

Allocation of revenues to geographic areas

Three months ended May 31, 2015

    North America     Europe     Asia     South America     Total  
Simulations Plus, Inc.   $ 2,239     $ 1,287     $ 1,003     $ 12     $ 4,541  
Cognigen Corporation *   $ 1,401     $ 0     $ 0     $ 0     $ 1,401  
Total   $ 3,640     $ 1,287     $ 1,003     $ 12     $ 5,942  

 

Nine months ended May 31, 2015

    North America     Europe     Asia     South America     Total  
Simulations Plus, Inc.   $ 5,029     $ 3,201     $ 2,552     $ 13     $ 10,795  
Cognigen Corporation *   $ 3,807                       $ 3,807  
Total   $ 8,836     $ 3,201     $ 2,552     $ 13     $ 14,602  

*Cognigen Corporation was acquired on September 2, 2014

 

Three and nine months ended May 31, 2014**

    North America     Europe     Asia     South America     Total  
Three Months   $ 2,350     $ 672     $ 719     $ 0     $ 3,741  
Nine Months   $ 4,480       2,684       2,273     $ 26     $ 9,463  

** Does not include Cognigen Corporation acquired on September 2, 2014.