XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS' EQUITY - Schedule of Stock Option Activity (Details) - USD ($)
6 Months Ended 12 Months Ended
Feb. 28, 2022
Aug. 31, 2021
Shares    
Outstanding Balance 410,000  
Granted 521,000  
Forfeited (30,000)  
Exercised (30,000)  
Outstanding Balance 871,000 410,000
Exercisable 418,500  
Weighted Average Exercise Price    
Outstanding Balance $ 1.34  
Granted 1.50  
Forfeited 1.33  
Exercised 1.00  
Outstanding Balance 1.45 $ 1.34
Exercisable $ 1.41  
Weighted Average Remaining Contractual Term    
Granted 5 years  
Forfeited 2 years 9 months 21 days  
Exercised 2 years 6 months  
Weighted Average Remaining Contractual Term Outstanding Balance 3 years 4 months 28 days 2 years 3 months 3 days
Weighted Average Remaining Contractual Term Exercisable 1 year 11 months 23 days  
Aggregate Intrinsic Value    
Outstanding Balance $ 0  
Granted 0  
Forfeited 0  
Exercised 0  
Outstanding Balance 20,700 $ 0
Exercisable $ 19,688