XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments (Tables)
 9 Months Ended
May 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease expense is as follows:
Three Months Ended May 31, 2022
Nine Months Ended on May 31, 2022
Operating Lease Cost$326,086 $997,225 
Lessee, Operating Lease, Liability, Maturity Future minimum lease and licensing payments under non-cancelable operating leases at May 31, 2022, are as follows:
Minimum lease commitments
2022$399,000 
20231,985,000 
20242,018,000 
20251,825,000 
20261,580,000 
Thereafter1,775,000 
Total minimum payments$9,582,000 
Less: present value discount1,254,000 
Lease Liability$8,328,000 
Weighted-average remaining lease term - operating leases (months)72
Weighted-average discount rate5.54 %