XML 38 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Equipment and Leasehold Improvements (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
May 19, 2017
Aug. 31, 2018
Aug. 31, 2017
Payments to Acquire Property, Plant, and Equipment   $ 1,600,000 $ 8,646,000
Proceeds from Lines of Credit $ 1,800,000    
Lakeview Property [Member]      
Payments to Acquire Property, Plant, and Equipment $ 7,200,000    
Equipment and Leasehold Improvements [Member]      
Depreciation   $ 1,009,000 $ 785,000