XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.2
SIGNIFICANT ACCOUNTING POLICIES (Details - Intellectual property) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Net book value $ 6,464 $ 7,008
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition value 16,985 16,985
Accumulated amortization 6,516 5,087
Net book value $ 10,469 $ 11,898
Intellectual Property [Member] | Enslien [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 10 years Straight line 10 years
Acquisition value $ 75 $ 75
Accumulated amortization 71 64
Net book value $ 4 $ 11
Intellectual Property [Member] | T S R L [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 10 years Straight line 10 years
Acquisition value $ 6,000 $ 6,000
Accumulated amortization 4,375 3,775
Net book value $ 1,625 $ 2,225
Intellectual Property [Member] | D I L I [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 9 years Straight line 9 years
Acquisition value $ 2,850 $ 2,850
Accumulated amortization 1,346 1,029
Net book value $ 1,504 $ 1,821
Intellectual Property [Member] | Entelos [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 10 years Straight line 10 years
Acquisition value $ 50 $ 50
Accumulated amortization 15 10
Net book value $ 35 $ 40
Intellectual Property [Member] | Lixoft [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 16 years Straight line 16 years
Acquisition value $ 8,010 $ 8,010
Accumulated amortization 709 209
Net book value $ 7,301 $ 7,801