Note 9: Income Taxes: Schedule of Deferred Tax Assets (Liabilities) (Tables)

12 Months Ended

Aug. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets (Liabilities)

	August 31,
	2013	2012
Current Asset:
Accruals and reserves	$         26,000	$         19,000
Deferred revenue	266,000	76,000
Inventories	68,000	71,000
Valuation allowance	(360,000)	(166,000)
	$                   -	$                   -
Long-Term Asset (Liability):
Deferred compensation	$       601,000	$      550,000
Research and development and other tax credits	1,804,000	1,680,000
Net operating loss carryforwards	11,380,000	8,848,000
Depreciation and amortization	3,000	(1,000)
Valuation allowance	(13,788,000)	(11,077,000)
	$                  -	$                  -