Note 13 - Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 21, 2017 |
Aug. 31, 2018 |
Aug. 31, 2017 |
|
| Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||||
| Statutory rate on pre-tax book loss | (21.00%) | (35.00%) | (21.00%) | (35.00%) |
| Amortization of discount on notes | 7.70% | 9.40% | ||
| Gain or loss on derivatives | (2.30%) | 4.30% | ||
| Financing penalty | 30.00% | 0.00% | 4.70% | |
| Valuation allowance | 15.60% | 16.60% | ||
| 0.00% | 0.00% | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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 deductions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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 adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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