XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
5. CONTRACTS PAYABLE (Tables)
9 Months Ended
May 31, 2020
Other Liabilities Disclosure [Abstract]  
Schedule of Liabilities
   May 31,
2020
   August 31,
2019
 
Holdback Liability - Lixoft  $1,333,333   $ 
Earn-out Liability - Lixoft   4,609,000     
Earn-out Liability - Dilisym   1,761,028    1,761,028 
Sub Total  $7,703,361   $1,761,028 
Less: Current Portion   3,761,028    1,761,028 
Long-Term  $3,942,333   $