Property, Plant and Equipment (Details) - Schedule of property, plant and equipment - USD ($) |
9 Months Ended | 12 Months Ended | |
---|---|---|---|
May 31, 2021 |
Aug. 31, 2020 |
Aug. 31, 2019 |
|
Cost | |||
Beginning balance, cost | $ 38,066,745 | $ 35,993,995 | |
Additions | 4,894,123 | 2,072,750 | |
Ending balance, cost | 42,960,868 | 38,066,745 | |
Accumulated Amortization | |||
Beginning balance, cost | 2,484,233 | 2,380,345 | |
Additions | 34,428 | 103,888 | |
Ending balance, cost | 2,518,661 | 2,484,233 | |
Carrying Amount | |||
Balance, carrying amount | 40,442,207 | 35,582,512 | $ 33,613,650 |
Oil Extraction Plant [Member] | |||
Cost | |||
Beginning balance, cost | 37,627,885 | 35,555,827 | |
Additions | 4,894,123 | 2,072,058 | |
Ending balance, cost | 42,522,008 | 37,627,885 | |
Accumulated Amortization | |||
Beginning balance, cost | 2,148,214 | 2,148,214 | |
Additions | |||
Ending balance, cost | 2,148,214 | 2,148,214 | |
Carrying Amount | |||
Balance, carrying amount | 40,373,794 | 35,479,671 | 33,407,613 |
Other Property and Equipment [Member] | |||
Cost | |||
Beginning balance, cost | 438,860 | 438,168 | |
Additions | 692 | ||
Ending balance, cost | 438,860 | 438,860 | |
Accumulated Amortization | |||
Beginning balance, cost | 336,019 | 232,131 | |
Additions | 34,428 | 103,888 | |
Ending balance, cost | 370,447 | 336,019 | |
Carrying Amount | |||
Balance, carrying amount | $ 68,413 | $ 102,841 | $ 206,037 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Additions accumulated amortization. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
|
X | ||||||||||
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|