XML 53 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASEHOLD IMPROVEMENT
3 Months Ended
Nov. 30, 2019
Leases [Abstract]  
LEASEHOLD IMPROVEMENT

Leasehold improvement relates to renovation and upgrade of an office and an offline display store. There is a total cost of $165,760 due to the construction company, including $146,752 for renovation of the office and the store and $19,008 related to office furniture and appliances the construction company purchased on behalf of the Company. As of November 30, 2019, the Company has paid $165,312 to the construction company with a remaining unpaid balance of $448 recorded in other payable. As the renovation is completed as of November 30, 2019, the Company capitalized the renovation cost as leasehold improvement and the cost of furniture and appliances as fixed asset. The leasehold improvement is depreciated over 3 years which equal the terms of the operating lease for renting an office.