ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Feb. 28, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of accrued liabilities
    February 28,     August 31,  
    2018     2017  
Customer deposits   $ 581,689     $ 319,492  
Accrued compensation     290,964       245,975  
Income tax payable     1,774       219,082  
Credit card liabilities     92,382       142,157  
Deferred rent     25,301       25,881  
Sales tax payable     20,130       17,182  
Other accrued expenses     172,000       23,417  
    $ 1,184,240     $ 993,186