CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) |
Common stock [Member] |
Additional paid-in capital [Member] |
Accumulated Deficit [Member] |
Accumulated other comprehensive loss [Member] |
Total |
---|---|---|---|---|---|
Beginning Balance at Aug. 31, 2019 | $ 11,001 | $ 9,850,348 | $ (6,340,483) | $ (391,859) | $ 3,129,007 |
Beginning Balance (Shares) at Aug. 31, 2019 | 11,000,786 | ||||
Total comprehensive income | $ 0 | 0 | 169,415 | 46,403 | 215,818 |
Shares repurchased for cancellation | $ (550) | (532,673) | 0 | 0 | (533,223) |
Shares repurchased for cancellation (Shares) | (550,140) | ||||
Stock-based compensation | $ 0 | 48,615 | 0 | 0 | 48,615 |
Ending Balance at Aug. 31, 2020 | $ 10,451 | 9,366,290 | (6,171,068) | (345,456) | 2,860,217 |
Ending Balance (Shares) at Aug. 31, 2020 | 10,450,646 | ||||
Total comprehensive income | $ 0 | 0 | 382,529 | 84,323 | 466,852 |
Shares repurchased for cancellation | $ (185) | (260,220) | 0 | 0 | (260,405) |
Shares repurchased for cancellation (Shares) | (185,285) | ||||
Stock-based compensation | $ 0 | 51,734 | 0 | 0 | 51,734 |
Ending Balance at Aug. 31, 2021 | $ 10,266 | $ 9,157,804 | $ (5,788,539) | $ (261,133) | $ 3,118,398 |
Ending Balance (Shares) at Aug. 31, 2021 | 10,265,361 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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