XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT AND GEOGRAPHIC REPORTING (Details - geographic) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 13,147 $ 10,350 $ 23,848 $ 19,751
Simulations Plus, Inc. [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 6,646 5,904 12,078 10,830
Cognigen [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,783 2,750 5,451 5,137
DILIsym [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,114 1,696 3,486 3,784
Lixoft [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,604   2,833  
Americas [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 8,662 6,826 15,785 13,497
Americas [Member] | Simulations Plus, Inc. [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,884 2,607 5,403 5,153
Americas [Member] | Cognigen [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,783 2,750 5,451 5,137
Americas [Member] | DILIsym [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,067 1,469 3,393 3,207
Americas [Member] | Lixoft [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 928   1,538  
EMEA [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 3,071 1,736 5,560 3,208
EMEA [Member] | Simulations Plus, Inc. [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,350 1,610 4,239 2,757
EMEA [Member] | Cognigen [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 0 0 0 0
EMEA [Member] | DILIsym [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 45 126 66 451
EMEA [Member] | Lixoft [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 676   1,255  
Asia Pacific [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,414 1,788 2,503 3,046
Asia Pacific [Member] | Simulations Plus, Inc. [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,412 1,687 2,436 2,920
Asia Pacific [Member] | Cognigen [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 0 0 0 0
Asia Pacific [Member] | DILIsym [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2 $ 101 27 $ 126
Asia Pacific [Member] | Lixoft [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 0   $ 40