Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details)

v3.20.2
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 30, 2020
May 31, 2020
Feb. 29, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Aug. 31, 2019
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES              
Allowance for doubtful accounts   $ 3,660     $ 3,660   $ 1,058
Sales return reserve   506     506   477
Inventory finished goods   24,048     24,048   43,768
Prepaid inventory   8,429     8,429   7,134
Inventory reserve   11,285     11,285   $ 2,640
Shares issued in exchange for equity investment in Xtraction Services     $ 2,528   2,528 $ 0  
Advertising costs   $ 21   $ 207 $ 199 $ 877  
Options              
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES              
Exclusion of shares that have an anti-dilutive effect on net loss per share   11,368   12,662 11,368 12,662  
Warrant              
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES              
Exclusion of shares that have an anti-dilutive effect on net loss per share   21,737   6,988 21,737 6,988  
Common Stock              
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES              
Shares issued for exchange 1,653   1,653        
Shares issued in exchange for equity investment in Xtraction Services     $ 2        
Xtraction Services              
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES              
Percentage of equity interests received 19.90%            
Shares exchanged for common stock 10,600            
Shares issued in exchange for equity investment in Xtraction Services $ 2,528