XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. SUMMARY OF SIGNIFICANT ACCOUNT POLICIES (Details Goodwill) - USD ($)
12 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2015
Goodwill, beginning balance $ 4,789,248 $ 4,789,248 $ 0
Addition 5,597,950 0 4,789,248
Impairments 0 0 0
Goodwill, ending balance 10,387,198 4,789,248 4,789,248
Cognigen      
Goodwill, beginning balance 4,789,248 4,789,248 0
Addition 0 0 4,789,248
Impairments 0 0 0
Goodwill, ending balance 4,789,248 4,789,248 4,789,248
DILIsym      
Goodwill, beginning balance 0 0 0
Addition 5,597,950 0 0
Impairments 0 0 0
Goodwill, ending balance $ 5,597,950 $ 0 $ 0