PURE CYCLE CORP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - April 13, 2012

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EXCEL - IDEA: XBRL DOCUMENT - PURE CYCLE CORPFinancial_Report.xls
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v2.4.0.6
Note 10 - Supplemental Disclosures of Non-cash Activities
 6 Months Ended
Feb. 29, 2012
Notes To Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]
NOTE 10 – SUPPLEMENTAL DISCLOSURES OF NON-CASH ACTIVITIES
 
   
Six Months Ended:
 
   
February 29, 2012
   
February 28, 2011
 
Increase in estimated Tap Participation Fee liability and related discount
  $ 7,450,000     $ -  
Farm revenue allocated against the Tap Participation Fee liability and additional paid in capital
  $ 103,700     $ -  
Issuance of shares of restricted common stock upon conversion of the Convertible Note - Related Party
  $ -     $ 5,351,700  

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