No definition available.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-Paragraph 1
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Balance Type:	debit
Period Type:	duration

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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LONGTERM DEBT (Details Narrative) - USD ($)		3 Months Ended
LONGTERM DEBT (Details Narrative) - USD ($)	Jun. 12, 2021	Aug. 31, 2022	Aug. 31, 2021	Apr. 23, 2020
Recognized a gain on loan forgiveness		$ 0	$ 1,698,000
Silicon Valley Bank
PPP loan				$ 1,679,000
Interest rate				1.00%
Total interest	$ 19,000
Recognized a gain on loan forgiveness	$ 1,698,000