XML 16 R37.htm IDEA: XBRL DOCUMENT v3.20.1
5. CONTRACTS PAYABLE (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 30, 2018
Aug. 31, 2019
Feb. 29, 2020
Other Liabilities Disclosure [Abstract]      
Earn-out payment made $ 1,556,644 $ 1,682,329  
Earn-out payment to be made     $ 1,761,028