XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 6 Months Ended
Feb. 29, 2024
USD ($)
Feb. 28, 2023
USD ($)
Feb. 29, 2024
USD ($)
segment
Feb. 28, 2023
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Capitalized computer software, amortization, maximum period     5 years  
Capitalized computer software, amortization $ 400,000 $ 400,000 $ 800,000 $ 800,000
Goodwill     $ 0  
Number of reportable segments | segment     2  
Stock-based compensation 1,600,000 1,200,000 $ 2,900,000 2,000,000
Impairment of long-lived assets     0 0
Other Intangible Assets        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 300,000 100,000 500,000 300,000
Intellectual Properties        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 400,000 $ 400,000 $ 800,000 $ 700,000