XML 55 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Current:    
Expected income tax benefit at statutory rate $ 2,112,000 $ 2,234,000
Increase (decrease) in taxes due to:    
State tax, net of federal benefit 297,000 303,000
Permanent differences 25,000 29,000
Change in deferred tax asset valuation allowance (4,000) (121,000)
Other, net (139,000) (12,000)
Income tax expense $ 2,291,000 $ 2,433,000