XML 124 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITION (Details - purchase price allocation) - USD ($)
12 Months Ended
Apr. 01, 2020
Mar. 31, 2020
Aug. 31, 2022
Aug. 31, 2021
Business Acquisition [Line Items]        
Estimated goodwill acquired     $ 0 $ 0
Lixoft        
Business Acquisition [Line Items]        
Assets acquired, including cash of $3,799 and accounts receivable of $629 $ 5,007,000      
Developed technologies acquired 8,010,000      
Estimated value of intangible assets acquired (customer lists, trade name etc.) 4,160,000      
Estimated goodwill acquired 2,534,000   $ 0 $ 0
Liabilities assumed (1,118,000)      
Total consideration 18,593,000 $ 10,800,000    
Cash received in acquisition 3,799      
Assets acquired $ 629