Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES

v3.22.4
ACCRUED LIABILITIES
3 Months Ended
Nov. 30, 2022
ACCRUED LIABILITIES.  
ACCRUED LIABILITIES

NOTE 11 – ACCRUED LIABILITIES

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(In thousands)

    

November 30, 2022

    

August 31, 2022

Accrued compensation

​

$

390

​

$

1,325

Other operating payables

​

 

73

​

 

308

WISE water

​

​

93

​

​

32

Operating lease obligation, current

​

​

77

​

​

76

Property taxes

​

​

225

​

​

164

Professional fees

​

​

55

​

​

115

Rental deposits

​

​

7

​

​

9

Total accrued liabilities

​

$

920

​

$

2,029

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​

​

​

​

​

​

Land development costs due to the Sky Ranch CAB

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$

640

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$

536

Due to Rangeview Metropolitan District

​

​

13

​

​

24

Total accrued liabilities - related parties

​

$

653

​

$

560

​