XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Other Intangible Assets) - USD ($)
9 Months Ended
May 31, 2019
Aug. 31, 2018
Net book value $ 3,369,375 $ 3,637,500
Customer Relationships [Member] | Cognigen [Member]    
Amortization period Straight line 8 years  
Acquisition value $ 1,100,000  
Accumulated amortization 653,125  
Net book value $ 446,875  
Customer Relationships [Member] | DILIsym [Member]    
Amortization period Straight line 10 years  
Acquisition value $ 1,900,000  
Accumulated amortization 380,000  
Net book value $ 1,520,000  
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 47,500  
Net book value $ 2,500  
Covenants not to compete | DILIsym [Member]    
Amortization period Straight line 4 years  
Acquisition value $ 80,000  
Accumulated amortization 40,000  
Net book value 40,000  
Other Intangible Assets [Member]    
Acquisition value 4,490,000  
Accumulated amortization 1,120,625 $ 852,500
Net book value $ 3,369,375