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ACQUISITION (Details - purchase price allocation) - USD ($)
3 Months Ended 12 Months Ended
Jun. 16, 2023
Aug. 31, 2023
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2021
Business Acquisition [Line Items]          
Base merger consideration     $ 8,223,000 $ 0 $ 0
Fair value of earnout     4,100,000    
Bonus compensation to Immunetrics staff $ (1,586,000) $ 1,600,000      
Goodwill   19,099,000 19,099,000 12,921,000 12,921,000
Immunetrics          
Business Acquisition [Line Items]          
Base merger consideration 12,000,000        
Payments to acquire businesses, gross 13,705,083        
Fair value of earnout 4,100,000        
Cash on hand 1,247,000        
Adjustment to purchase price for closing indebtedness (122,000)        
Net working capital adjustment (377,000)        
D&O Tail (7,000)        
Total purchase price 15,255,000        
Cash 1,132,000        
Accounts receivable 511,000        
Security deposit 12,000        
ROU asset 227,000        
Deferred tax assets 799,000        
Finite-lived intangible assets acquired 4,890,000        
Assets acquired 9,371,000        
Lease liability 227,000        
Selling shareholders' D&O tail responsibility 7,000        
Deferred revenue 60,000        
Business combination, liabilities assumed 294,000        
Fair value of identifiable assets acquired and liabilities assumed 9,077,000        
Goodwill 6,178,000 $ 6,178,000 $ 6,178,000 $ 0 $ 0
Immunetrics | Trade names          
Business Acquisition [Line Items]          
Indefinite-lived intangible assets acquired 1,800,000        
Immunetrics | Customer relationships          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 3,780,000        
Immunetrics | Developed Tech          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 1,080,000        
Immunetrics | Covenants not to compete          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired $ 30,000