XML 61 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
8. INCOME TAXES (Details - Income tax provision) - USD ($)
12 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Current    
Federal $ 2,118,229 $ 1,482,798
State 171,840 236,152
Foreign 19,428 75,099
Total current tax expense (benefit) 2,309,497 1,794,049
Deferred    
Federal 22,936 (15,036)
State (46,177) 70,955
Total deferred federal and state (23,241) 55,919
Total Federal and State income tax expense (benefit) $ 2,286,256 $ 1,849,968