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For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).","units":{"USD":[{"end":"2011-08-31","val":13918,"accn":"0001127855-13-000351","fy":2012,"fp":"FY","form":"10-K","filed":"2013-05-16","frame":"CY2011Q3I"},{"end":"2011-08-31","val":13918,"accn":"0001127855-12-000525","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-09-27"},{"end":"2011-08-31","val":13918,"accn":"0001127855-12-000521","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-26"},{"end":"2012-02-29","val":124,"accn":"0001127855-12-000521","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-26","frame":"CY2012Q1I"},{"end":"2012-05-31","val":-158,"accn":"0001127855-12-000525","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-09-27","frame":"CY2012Q2I"},{"end":"2012-08-31","val":1484,"accn":"0001127855-13-000378","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-30","frame":"CY2012Q3I"},{"end":"2012-08-31","val":1484,"accn":"0001127855-13-000351","fy":2012,"fp":"FY","form":"10-K","filed":"2013-05-16"},{"end":"2012-11-30","val":1092,"accn":"0001127855-13-000378","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-30","frame":"CY2012Q4I"}]}},"AccruedPayrollTaxesCurrent":{"label":"Accrued Payroll Taxes, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2014-08-31","val":2476,"accn":"0001019687-15-001353","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-04-08"},{"end":"2014-08-31","val":2476,"accn":"0001019687-15-002781","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-07-16"},{"end":"2014-08-31","val":2476,"accn":"0001019687-16-005296","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-26","frame":"CY2014Q3I"},{"end":"2015-02-28","val":2476,"accn":"0001019687-15-001353","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-04-08","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2476,"accn":"0001019687-15-002781","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-07-16","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2476,"accn":"0001019687-16-005296","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-26"},{"end":"2015-08-31","val":0,"accn":"0001019687-16-005427","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-03-11","frame":"CY2015Q3I"},{"end":"2015-11-30","val":0,"accn":"0001019687-16-005427","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"EquipmentExpense":{"label":"Equipment Expense","description":"This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.","units":{"USD":[{"start":"2011-09-01","end":"2012-08-31","val":-675,"accn":"0001127855-14-000007","fy":2013,"fp":"FY","form":"10-K","filed":"2014-01-13","frame":"CY2012"},{"start":"2011-09-01","end":"2012-08-31","val":-675,"accn":"0001127855-13-000351","fy":2012,"fp":"FY","form":"10-K","filed":"2013-05-16"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2015-08-31","val":0,"accn":"0001683168-16-000946","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-14"},{"end":"2015-08-31","val":0,"accn":"0001683168-19-000241","fy":2016,"fp":"FY","form":"10-K/A","filed":"2019-02-04","frame":"CY2015Q3I"},{"end":"2016-08-31","val":6230,"accn":"0001683168-16-000946","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-14"},{"end":"2016-08-31","val":6230,"accn":"0001683168-19-000241","fy":2016,"fp":"FY","form":"10-K/A","filed":"2019-02-04","frame":"CY2016Q3I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite 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