XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. CONTRACTS PAYABLE (Tables)
9 Months Ended
May 31, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Liabilities
    May 31,
2018
    August 31,
2017
 
Working Capital Liability   $     $ 247,328  
Holdback Liability     1,000,000       1,000,000  
Earn-out Liability     4,852,752       4,738,188  
Sub Total   $ 5,852,752     $ 5,985,516  
Less: Current Portion     2,480,000       247,328  
Long-Term   $ 3,372,752     $ 5,738,188