SEGMENT AND GEOGRAPHIC REPORTING (Tables)

12 Months Ended

Aug. 31, 2020

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Year ended August 31, 2020
	Simulations Plus, Inc.		Cognigen Corporation		DILIsym		Lixoft*		Eliminations			Total
Net revenues	$	21,961	$	11,105	$	6,948	$	1,575	$	–		$	41,589
Income from operations before income taxes	$	7,374	$	1,770	$	1,744	$	717	$	–		$	11,605
Total assets	$	162,807	$	11,654	$	14,084	$	19,972	$	(40,095	)	$	168,422
Goodwill	$	–	$	4,789	$	5,598	$	2,534	$	–		$	12,921
Capital expenditures	$	111	$	87	$	31	$	2	$	–		$	231
Capitalized software costs	$	2,028	$	40	$	124	$	160	$	–		$	2,353
Depreciation and amortization	$	1,713	$	349	$	600	$	300	$	–		$	2,962

Year ended August 31, 2019
	Simulations Plus, Inc.		Cognigen Corporation		DILIsym		Lixoft*		Eliminations			Total
Net revenues	$	19,585	$	9,321	$	5,065	$	–	$	–		$	33,970
Income from operations before income taxes	$	7,752	$	1,481	$	1,416	$	–	$	–		$	10,648
Total assets	$	38,535	$	11,196	$	13,168	$	–	$	(17,702	)	$	45,197
Goodwill	$	–	$	4,789	$	5,598	$	–	$	–		$	10,387
Capital expenditures	$	39	$	79	$	20	$	–	$	–		$	138
Capitalized software costs	$	1,482	$	114	$	172	$	–	$	–		$	1,768
Depreciation and amortization	$	1,806	$	364	$	580	$	–	$	–		$	2,750

Year ended August 31, 2018
	Simulations Plus, Inc.		Cognigen Corporation		DILIsym		Lixoft*		Eliminations			Total
Net revenues	$	17,553	$	7,857	$	4,257	$	–	$	–		$	29,667
Income from operations before income taxes	$	7,533	$	1,902	$	863	$	–	$	–		$	10,298
Total assets	$	38,000	$	8,733	$	14,248	$	–	$	(17,702	)	$	43,279
Goodwill	$	–	$	4,789	$	5,598	$	–	$	–		$	10,387
Capital expenditures	$	65	$	100	$	18	$	–	$	–		$	183
Capitalized software costs	$	1,365	$	625	$	155	$	–	$	–		$	2,145
Depreciation and amortization	$	1,748	$	401	$	572	$	–	$	–		$	2,721

Schedule of geographical revenues

Year ended August 31, 2020
	North & South America		Europe		Asia		Total
Simulations Plus, Inc.	$	11,124	$	5,024	$	5,812	$	21,961
Cognigen Corporation		11,105		–		–		11,105
DILIsym Services, Inc.		6,057		646		246		6,948
Lixoft*		1,388		157		30		1,575
Total	$	29,674	$	5,827	$	6,088	$	41,589

Year ended August 31, 2019
	North & South America		Europe		Asia		Total
Simulations Plus, Inc.	$	9,381	$	5,144	$	5,060	$	19,585
Cognigen Corporation		9,321		–		–		9,321
DILIsym Services, Inc.		3,875		685		505		5,065
Lixoft*		–		–		–		–
Total	$	22,577	$	5,829	$	5,565	$	33,971

Year ended August 31, 2018
	North & South America		Europe		Asia		Total
Simulations Plus, Inc.	$	7,856	$	4,964	$	4,733	$	17,553
Cognigen Corporation		7,857		–		–		7,857
DILIsym Services, Inc.		3,163		312		782		4,257
Lixoft*		–		–		–		–
Total	$	18,876	$	5,276	$	5,515	$	29,667

*Lixoft was acquired on April 1, 2020.