CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Comprehensive Income (Loss) |
Collateral Stock |
Accumulated Deficit |
Total |
---|---|---|---|---|---|---|---|
Balance, beginning at Aug. 31, 2012 | $ 433 | $ 80,130 | $ 103,420,869 | $ (1,081) | $ 0 | $ (73,382,589) | $ 30,117,762 |
Balance, beginning shares at Aug. 31, 2012 | 432,513 | 24,037,598 | |||||
Share-based compensation | $ 0 | $ 0 | 66,812 | 0 | 0 | 0 | 66,812 |
Unrealized loss on investments | 0 | 0 | 0 | 1,081 | 0 | 0 | 1,081 |
Exercise of options | 0 | ||||||
Reduction in TPF due to remedies under the Arkansas River Agreement | 0 | 0 | 11,737,265 | 0 | 0 | 0 | 11,737,265 |
Net loss | 0 | 0 | 0 | 0 | 0 | (4,150,445) | (4,150,445) |
Comprehensive loss | (4,149,364) | ||||||
Balance, ending at Aug. 31, 2013 | $ 433 | $ 80,130 | 115,224,946 | 0 | 0 | (77,533,034) | 37,772,475 |
Balance, ending, shares at Aug. 31, 2013 | 432,513 | 24,037,598 | |||||
Share-based compensation | $ 0 | $ 0 | 251,915 | 0 | 0 | 0 | 251,915 |
Exercise of options | 0 | ||||||
Reduction in TPF due to remedies under the Arkansas River Agreement | 0 | 0 | 53,317,535 | 0 | 0 | 0 | 53,317,535 |
Net loss | 0 | 0 | 0 | 0 | 0 | (311,444) | (311,444) |
Comprehensive loss | (311,444) | ||||||
Balance, ending at Aug. 31, 2014 | $ 433 | $ 80,130 | 168,794,396 | 0 | 0 | (77,844,478) | 91,030,481 |
Balance, ending, shares at Aug. 31, 2014 | 432,513 | 24,037,598 | |||||
Share-based compensation | $ 0 | $ 0 | 239,986 | 0 | 0 | 0 | 239,986 |
Exercise of options | $ 0 | $ 55 | 48,770 | 0 | 0 | 0 | $ (48,825) |
Exercise of options, shares | 0 | 16,500 | (16,500) | ||||
Reduction in TPF due to remedies under the Arkansas River Agreement | $ 0 | $ 0 | 3,301,203 | 0 | 0 | 0 | $ 3,301,203 |
Collateral stock | 0 | 0 | 0 | 0 | (1,407,000) | 0 | (1,407,000) |
Net loss | 0 | 0 | 0 | 0 | 0 | (23,127,947) | (23,127,947) |
Comprehensive loss | (23,127,947) | ||||||
Balance, ending at Aug. 31, 2015 | $ 433 | $ 80,130 | $ 172,384,355 | $ 0 | $ (1,407,000) | $ (100,972,425) | $ 70,085,548 |
Balance, ending, shares at Aug. 31, 2015 | 432,513 | 24,037,598 |
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- References No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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