XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Other Intangible Assets) - USD ($)
3 Months Ended
Nov. 30, 2018
Aug. 31, 2018
Net book value $ 3,548,125 $ 3,637,500
Customer Relationships [Member] | Cognigen [Member]    
Amortization period Straight line 8 years  
Acquisition value $ 1,100,000  
Accumulated amortization 584,375  
Net book value $ 515,625  
Customer Relationships [Member] | DILIsym [Member]    
Amortization period Straight line 8 years  
Acquisition value $ 1,900,000  
Accumulated amortization 285,000  
Net book value $ 1,615,000  
Trade name | Cognigen [Member]    
Amortization period None  
Acquisition value $ 500,000  
Accumulated amortization 0  
Net book value $ 500,000  
Trade name | DILIsym [Member]    
Amortization period None  
Acquisition value $ 860,000  
Accumulated amortization 0  
Net book value $ 860,000  
Covenants not to compete | Cognigen [Member]    
Amortization period Straight line 5 years  
Acquisition value $ 50,000  
Accumulated amortization 42,500  
Net book value $ 7,500  
Covenants not to compete | DILIsym [Member]    
Amortization period Straight line 4 years  
Acquisition value $ 80,000  
Accumulated amortization 30,000  
Net book value 50,000  
Other Intangible Assets [Member]    
Acquisition value 4,490,000  
Accumulated amortization 941,875 $ 852,500
Net book value $ 3,548,125