XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
3 Months Ended
Aug. 31, 2020
Leases [Abstract]  
Schedule of future minimum lease payments under non-cancellable operating leases
Twelve Months Ended August 31,    
2021  $187,692 
2022   161,708 
Total undiscounted operating lease payments   349,400 
Less imputed interest   22,753 
Present value of operating lease payments  $326,647 
Schedule of right-of-use assets and operating lease liabilities
Assets    
Right-of-use assets   $322,371 
Liabilities     
Current operating lease liabilities   $170,915 
Long-term operating lease liabilities    155,732 
Total operating lease liabilities   $326,647