Leases (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 07, 2018 |
Apr. 30, 2015 |
Aug. 31, 2020 |
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| Leases (Details) [Line Items] | |||
| Lease expiration date | Aug. 31, 2024 | ||
| Rental expense | $ 4,941 | ||
| Operating lease percentage | 3.00% | ||
| Right-of-use asset | $ 245,482 | ||
| operating lease liability | $ 245,482 | ||
| Debt Instrument, Term | 60 months | ||
| Description of operating lease | the Company entered into a negotiable promissory note and security agreement with Commercial Credit Group to acquire a crusher from Power Equipment Company for $660,959. An implied interest rate was calculated as 12.36% based on the timing of the initial repayment of $132,200 and subsequent 42 monthly instalments of $15,571. | ||
| Instalment value | $ 16,140 | ||
| Incremental borrowing rate | 10.00% | ||
| Loan Agreement [Member] | |||
| Leases (Details) [Line Items] | |||
| Operating lease cost | $ 282,384 | ||
| Minimum [Member] | |||
| Leases (Details) [Line Items] | |||
| Interest rate | 4.30% | ||
| Maximum [Member] | |||
| Leases (Details) [Line Items] | |||
| Interest rate | 4.90% |
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- Definition Incremental percentage increase (decrease) in the stated rate on a debt instrument. No definition available.
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition A general description of the nature of the existing leasing arrangements of a lessor for all operating leases including, but not limited to: (1) guarantees or indemnities; (2) restrictions imposed by lease arrangements; (3) unusual provisions or conditions; (4) contingent rentals; and (5) lease expiration dates. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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