Note 13 - Income Taxes (Details) - USD ($) |
12 Months Ended | |||
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Dec. 22, 2017 |
Dec. 21, 2017 |
Aug. 31, 2018 |
Aug. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% | 21.00% | 35.00% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 30.00% | 0.00% | 4.70% | |
Effective Income Tax Rate Reconciliation, Deduction Limitation for Net Operating Losses | 80.00% | |||
Operating Loss Carryforwards (in Dollars) | $ 2,351,317 |
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- Definition Effective income tax rate for the deduction limitation for net operating losses. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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