XML 49 R39.htm IDEA: XBRL DOCUMENT v3.20.2
5. CONTRACTS PAYABLE (Details) - USD ($)
May 31, 2020
Aug. 31, 2019
Contract liability $ 7,703,361 $ 1,761,028
Contract liability, current 3,761,028 1,761,028
Contract liability, noncurrrent 3,942,333 0
Holdback Liability [Member] | Lixoft [Member]    
Contract liability 1,333,333 0
Earn-Out Liability [Member] | Lixoft [Member]    
Contract liability 4,609,000 0
Earn-Out Liability [Member] | DILIsym [Member]    
Contract liability $ 1,761,028 $ 1,761,028