INTANGIBLE ASSET (Detail Narrative) - USD ($) |
4 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Aug. 31, 2021 |
Aug. 31, 2020 |
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| INTANGIBLE ASSET | |||
| Intangible asset | $ 2,039,000 | $ 2,039,000 | $ 2,039,000 |
| Payments to acquire intangible assets | $ 1,500,000 | $ 1,500,000 | $ 1,500,000 |
| Number of common stock payable recorded | 61,297,000 | 61,297,000 | 61,297,000 |
| Amount of stock options exercise to develop product | $ 539,000 | ||
| X | ||||||||||
- Definition Represents amount of stock options exercise to develop product. No definition available.
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| X | ||||||||||
- Definition Represents number of common stock payable recorded. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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