Income Taxes - Deferred Tax Assets and Liabilities (FY) (Details) - USD ($) |
Dec. 31, 2018 |
Aug. 31, 2018 |
Aug. 31, 2017 |
---|---|---|---|
Deferred Tax Assets (Liabilities): | |||
Net operating loss carryforwards | $ 920,390 | $ 820,494 | $ 741,267 |
Accrued compensation | 39,680 | 44,800 | 54,000 |
Valuation allowance | (960,070) | (865,294) | (795,267) |
Net deferred tax assets (liabilities) | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|