XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 30, 2018
Aug. 31, 2020
Aug. 31, 2019
Apr. 02, 2020
D I L Isym [Member] | Numerator        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Payment for acquisition   $ 1,704,000    
Acquisition liabilities owed   2,260,000    
D I L Isym [Member] | Dilisym Employees [Member]        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Earn-out payments made $ 587,000 664,506 $ 1,599,534  
D I L Isym [Member] | Director [Member]        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Earn-out payments made $ 10,000 11,346 $ 27,312  
Lixoft [Member]        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Acquisition liabilities owed       $ 1,117,519
Lixoft [Member] | Numerator        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Payment for acquisition   6,720,615    
Acquisition liabilities owed   $ 947,220    
Business acquisition, shares issued   2,602,081