XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Discontinued Operations - Carrying Amounts of Assets and Liabilities (Details) - USD ($)
Feb. 28, 2023
Aug. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Deposits – workers’ compensation $ 0 $ 0
Deposits – workers’ compensation 0 0
Total current liabilities 1,628,000 1,362,000
Disposal by sale | Overall business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Deposits – workers’ compensation 0 0
Total current assets 0 0
Deposits – workers’ compensation 0 0
Total assets 0 0
Accrued workers’ compensation cost 1,628,000 1,362,000
Total current liabilities 1,628,000 1,362,000
Accrued workers’ compensation cost 3,810,000 3,269,000
Total liabilities 5,438,000 4,631,000
Net liability $ (5,438,000) $ (4,631,000)