XML 29 R20.htm IDEA: XBRL DOCUMENT v3.19.3
PROPERTY AND EQUIPMENT AND INTANGIBLES (Tables)
12 Months Ended
Aug. 31, 2019
Schedule of Property, Plant and Equipment [Table Text Block]
          Accumulated     Net book  
    Cost     amortization     value  
August 31, 2019   $     $     $  
Property and equipment                  
Furniture and fixtures   134,432     107,304     27,128  
Computer hardware   242,736     198,990     43,746  
Computer software   354,090     223,387     130,703  
Leasehold improvements   159,815     100,485     59,330  
    891,073     630,166     260,907  
                   
Intangibles                  
Patents, trademarks and lists   421,520     396,825     24,695  
 
          Accumulated     Net book  
    Cost     amortization     value  
August 31, 2018   $     $     $  
Property and equipment                  
Furniture and fixtures   134,130     102,822     31,308  
Computer hardware   226,679     189,724     36,955  
Computer software   213,684     203,420     10,264  
Leasehold improvements   162,754     81,008     81,746  
    737,247     576,974     160,273  
                   
Intangibles                  
Patents, trademarks and lists   412,072     370,600     41,472