LONG-TERM OBLIGATIONS AND OPERATING LEASE, Lease Commitments (Details) |
3 Months Ended | |
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Nov. 30, 2019
USD ($)
ft²
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Aug. 31, 2019
USD ($)
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Lease Commitments [Abstract] | ||
Area of office and warehouse | ft² | 11,393 | |
Operating lease term | 3 years | |
Monthly base rent of operating lease | $ 6,600 | |
Operating lease extension term | 2 years | |
Percentage of increase in primary base payment for operating lease | 12.50% | |
Operating lease expense | $ 21,300 | |
Sublease rental income | 0 | |
Payment against lease obligation, operating lease | 19,800 | |
ROU Lease Assets and Lease Liabilities [Abstract] | ||
Operating leases - right of use assets | 247,682 | $ 0 |
Accounts payable and accrued liabilities | 64,315 | |
Lease obligations - operating leases, net of current portion | 177,721 | $ 0 |
Total lease liability | $ 242,036 | |
Weighted average remaining lease term | 3 years 2 months 12 days | |
Weighted average discount rate | 6.00% |
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- Definition The amount of rental expense payable per month for operating leases. No definition available.
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- Definition The percentage of increase in primary base payment of operating lease for extended period. No definition available.
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- Definition Area of a real estate property. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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