XML 107 R71.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Disclosure of detailed information about effective income tax expense (recovery) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2021
Disclosure of income tax [Abstract]      
Loss before income taxes $ 5,621 $ 8,250 $ 13,008
Income tax recovery at statutory rates (1,518) (2,227) (3,512)
Difference of foreign tax rates (7) (13) 19
Non-deductible expenses and non-taxable portion of capital gains 921 983 1,061
Changes in unrecognized deferred tax assets and other 646 1,250 2,487
Income tax expense (recovery) 42 (7) 55
Income tax (recovery) expense consists of:      
Current income taxes 0 0 0
Deferred income taxes 42 (7) 55
Deferred income tax expense (recovery) $ 42 $ (7) $ 55