General form of registration statement for all companies including face-amount certificate companies

LEASES (Details Narrative)

v3.21.2
LEASES (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2022
Nov. 30, 2020
Jul. 25, 2020
Aug. 31, 2022
May 31, 2021
Aug. 31, 2020
Nov. 30, 2020
Allowance for tenant improvements           $ 210,490  
Base rent $ 2,540   $ 7,740 $ 4,461   $ 114,180 $ 3,700
Operating lease, right-of-use asset   $ 1,200,000     $ 1,224,000   1,200,000
Operating lease, liability, current   257,000     232,000   257,000
Operating lease, liability, noncurrent   828,000     $ 905,000   $ 828,000
Lease expiration date Feb. 28, 2022   Jul. 31, 2025 Aug. 31, 2022   Aug. 31, 2026 Nov. 30, 2020
Sales-type lease term         3 years    
Sales-type lease unguaranteed residual asset         $ 0    
Wilmington/Andover, Massachusetts [Member]              
Allowance for tenant improvements         200,000    
Base rent         $ 100,000    
Lease expiration date         Aug. 31, 2026    
South Africa [Member]              
Base rent   $ 4,000     $ 5,000    
Lease expiration date         Nov. 30, 2024    
Fort Wayne, Indiana [Member] | Lease Termination Agreement [Member]              
Lease expiration date         Feb. 28, 2022    
Termination fee         $ 20,000    
Fort Wayne, Indiana [Member]              
Base rent         $ 8,000    
Lease expiration date         Jul. 31, 2025    
Las Vegas, Nevada [Member]              
Base rent         $ 4,000    
Lease expiration date         Aug. 31, 2022