XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.2
6. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Details    
Current Federal Tax Expense (Benefit) $ 807,223 $ 605,466
Current State and Local Tax Expense (Benefit) 218,611 173,114
Other Tax Expense Benefit, depreciation (33,518) 920
Other Tax Expense Benefit, inventory reserve 7,587 20,458
Other Tax Expense (Benefit) 68,980 8,383
Provision for income taxes [1] 1,068,883 808,341
Current Income Tax Expense (Benefit) 1,068,883 808,341
Deferred income taxes [1] 35,748 (20,649)
Income tax expense benefit net $ 1,104,631 $ 787,692
[1] IS1