ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Detail) (Narrative) |
Feb. 29, 2020
USD ($)
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|---|---|
| Payables And Accruals [Line Items] | |
| Accruals patent costs | $ 80,000 |
| Accruals for inventory purchases | 61,886 |
| Accrued payroll | 49,552 |
| Roboro Industries Pty Ltd [Member] | |
| Payables And Accruals [Line Items] | |
| Accrued Professional Fees | 16,626 |
| Other Accrued Liabilities | $ 49,263 |
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- Definition Accruals for inventory purchases. No definition available.
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- Definition Represents accruals patent costs. No definition available.
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- Definition Represents payable and accruals line item. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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