XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Amortization schedule)
Aug. 31, 2017
USD ($)
Intellectual Property [Member]  
Future amortization 2018 $ 924,167
Future amortization 2019 924,167
Future amortization 2020 924,167
Future amortization 2021 924,167
Future amortization 2022 924,167
Intellectual Property [Member] | TSRL [Member]  
Future amortization 2018 600,000
Future amortization 2019 600,000
Future amortization 2020 600,000
Future amortization 2021 600,000
Future amortization 2022 600,000
Intellectual Property [Member] | Enslien Research  
Future amortization 2018 7,500
Future amortization 2019 7,500
Future amortization 2020 7,500
Future amortization 2021 7,500
Future amortization 2022 3,750
Intellectual Property [Member] | DILI [Member]  
Future amortization 2018 316,667
Future amortization 2019 316,667
Future amortization 2020 316,667
Future amortization 2021 316,667
Future amortization 2022 316,667
Other Intangible Assets  
Future amortization 2018 405,000
Future amortization 2019 405,000
Future amortization 2020 395,000
Future amortization 2021 390,000
Future amortization 2022 $ 375,000