Reconciliation of Ifrs Disclosure to Us Gaap Disclosure (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
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Feb. 28, 2020 |
Feb. 29, 2020 |
Feb. 28, 2020 |
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Reconciliation Of Ifrs Disclosure To Us Gaap Disclosure [Abstract] | |||
Purchase option with vesting percentage | 25.00% | ||
Vesting percentage | 25.00% | ||
Reversal expenses | $ 248,912 | $ 497,824 | |
Reversal of debt issuance costs | $ 1,276,980 | $ 1,276,980 | $ 95,694 |
Additional expense for reversal of debt issuance costs | $ 1,190,132 | ||
Purchase option , description | (i) the value of the twenty five percent of the options that vested immediately were expensed immediately; (ii) the remaining value of the seventy five percent of the options which vest equally on an annual basis are being expensed over the vesting period on a straight line basis. |
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- Definition It represents additional expense for reversal of debt issuance costs. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition It represents reversal of debt issuance cost No definition available.
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- Definition Vesting percentage. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of vesting of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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