Subsequent Events	3 Months Ended
Nov. 30, 2018
Subsequent Events [Abstract]
Subsequent Events	9. Subsequent Events On December 28, 2018, the Company received a notification from the Court in Miao-Li Country, Taiwan that Plaintiff filed a motion requesting that the Company return the $3 million of prepayment plus value-added-tax for the headquarters building sale and pay interest during this period and the litigation fees. The Plaintiff also petitioned the Court to do a provisional execution upon the Company. On January 4, 2019, the Company filed a statement of defense arguing that the Plaintiff’s action and motion for provisional execution should be dismissed and the court fees should be borne by the Plaintiff. The Company has not accrued an expense related to the outcome of this litigation, because it is not yet possible to determine if a potential loss is probable nor reasonably estimable. On January 8, 2019, the Company entered into loan agreements (“the loans”) with each of its Chairman and Chief Executive Officer and its largest shareholder, with aggregate amounts of $3 million, and an annual interest rate of 8%. All proceeds of the loans shall be exclusively used to return the deposit to Formosa Epitaxy Incorporation in connection with the proposed sale of the Company’s headquarters building agreement dated December 15, 2015. The Company shall repay the loans in full on the second anniversary of the Drawdown Date, unless the loans are sooner accelerated pursuant to the loan agreements. The Loans are secured by a second priority interest on the headquarters building. The Company has analyzed its operations subsequent to November 30, 2018 to the date these unaudited condensed consolidated financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these unaudited condensed consolidated financial statements, except for the above.

Subsequent Events

3 Months Ended

Nov. 30, 2018

9. Subsequent Events

On December 28, 2018, the Company received a notification from the Court in Miao-Li Country, Taiwan that Plaintiff filed a motion requesting that the Company return the $3 million of prepayment plus value-added-tax for the headquarters building sale and pay interest during this period and the litigation fees. The Plaintiff also petitioned the Court to do a provisional execution upon the Company. On January 4, 2019, the Company filed a statement of defense arguing that the Plaintiff’s action and motion for provisional execution should be dismissed and the court fees should be borne by the Plaintiff. The Company has not accrued an expense related to the outcome of this litigation, because it is not yet possible to determine if a potential loss is probable nor reasonably estimable.

On January 8, 2019, the Company entered into loan agreements (“the loans”) with each of its Chairman and Chief Executive Officer and its largest shareholder, with aggregate amounts of $3 million, and an annual interest rate of 8%. All proceeds of the loans shall be exclusively used to return the deposit to Formosa Epitaxy Incorporation in connection with the proposed sale of the Company’s headquarters building agreement dated December 15, 2015. The Company shall repay the loans in full on the second anniversary of the Drawdown Date, unless the loans are sooner accelerated pursuant to the loan agreements. The Loans are secured by a second priority interest on the headquarters building.

The Company has analyzed its operations subsequent to November 30, 2018 to the date these unaudited condensed consolidated financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these unaudited condensed consolidated financial statements, except for the above.