XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT AND GEOGRAPHIC REPORTING (Details - geographic) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 14,796 $ 13,147 $ 27,213 $ 23,848
Total Software Revenues [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 100.00% 100.00% 100.00% 100.00%
Software Revenues [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 9,758 $ 7,827 $ 17,120 $ 13,975
Software Revenues [Member] | Gastr Plus [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 5,450 $ 4,483 $ 9,435 $ 7,819
Software Revenues [Member] | Gastr Plus [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 56.00% 57.00% 55.00% 56.00%
Software Revenues [Member] | Monolix Suite [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 2,222 $ 1,551 $ 3,792 $ 2,716
Software Revenues [Member] | Monolix Suite [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 23.00% 20.00% 22.00% 19.00%
Software Revenues [Member] | A D M E T Predictor [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 1,367 $ 1,212 $ 2,826 $ 2,384
Software Revenues [Member] | A D M E T Predictor [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 14.00% 15.00% 17.00% 17.00%
Software Revenues [Member] | Other [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 719 $ 581 $ 1,067 $ 1,056
Software Revenues [Member] | Other [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 7.00% 8.00% 6.00% 8.00%
Services Revenues [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 5,038 $ 5,320 $ 10,093 $ 9,873
Services Revenues [Member] | Other [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue 341 45 745 603
Services Revenues [Member] | PKPD [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 2,222 $ 2,585 $ 4,548 $ 4,830
Services Revenues [Member] | PKPD [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 44.00% 49.00% 45.00% 49.00%
Services Revenues [Member] | QSP/QST [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 1,527 $ 1,745 $ 2,993 $ 2,867
Services Revenues [Member] | QSP/QST [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 30.00% 33.00% 30.00% 29.00%
Services Revenues [Member] | PBPK [Member]        
Revenue, Major Customer [Line Items]        
Total consolidated revenue $ 948 $ 945 $ 1,807 $ 1,573
Services Revenues [Member] | PBPK [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 19.00% 17.00% 18.00% 16.00%
Services Revenues [Member] | Other Services Revenues [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 7.00% 1.00% 7.00% 6.00%
Total Services Revenues [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 100.00% 100.00% 100.00% 100.00%