PRESENTATION OF INTERIM INFORMATION (Details Narrative) (USD $)
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3 Months Ended | ||||
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Nov. 30, 2014
acre
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Nov. 30, 2013
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Mortgage term | 20 years | ||||
Mortgage interest rate | 5.27%us-gaap_DebtInstrumentInterestRateStatedPercentage | [1] | |||
Interest imputed on the Tap Participation Fee payable to HP A&M | $ 23,816us-gaap_InterestExpenseOther | $ 657,235us-gaap_InterestExpenseOther | |||
Water tap fees recognized | 3,574pcyo_RecognitionOfDeferredWaterTapFees | 3,574pcyo_RecognitionOfDeferredWaterTapFees | |||
Special facility (deferred construction) funding recognized | 10,377pcyo_RecognitionOfDeferredConstructionFunding | 10,377pcyo_RecognitionOfDeferredConstructionFunding | |||
Deferred revenue | 84,500us-gaap_DeferredRevenue | ||||
Allowance for doubtful accounts | 26,300us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | ||||
Deferred lease revenue | $ 1,243,400us-gaap_DeferredRevenueLeasesNet | ||||
Number of acres for exploration and development | 634pcyo_NumberOfAcresForExplorationAndDevelopment | ||||
Antidilutive securities excluded from earnings per share calculation | 315,100us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 347,600us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | |||
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X | ||||||||||
- Definition
The validity term of the company's mortgage. No definition available.
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X | ||||||||||
- Definition
The number of acres used for exploration and development. No definition available.
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X | ||||||||||
- Definition
Period recognition of construction funding for special facilities. No definition available.
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X | ||||||||||
- Definition
Period recognition of water tap fees. No definition available.
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X | ||||||||||
- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents revenue received, but not recognized for financial reporting purposes. Such deferred revenue may consist of and include amounts paid in advance by lessees and is net of the accumulated amortization of such amounts that to date have been recognized in revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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