XML 36 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Details) - USD ($)
7 Months Ended 12 Months Ended 14 Months Ended 15 Months Ended
May 31, 2018
Dec. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Details        
monthly office lease payment $ 978 $ 950 $ 1,038.10 $ 1,008
Capital Leases, Future Minimum Payments Due   8,305    
monthly equipment lease payment   $ 1,014