INCOME TAXES (Details) - USD ($) $ in Thousands |
Aug. 31, 2021 |
Aug. 31, 2020 |
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INCOME TAXES | ||
NOL Carryover | $ 3,038 | $ (1,798) |
Valuation allowance | 3,038 | 1,798 |
Net deferred tax asset | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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