(In thousands)

February 28, 2023

August 31, 2022

Accrued compensation

​

$

560

​

$

1,325

Other operating payables

​

136

​

308

Property taxes

​

​

360

​

​

164

Operating lease obligation, current

​

​

77

​

​

76

Professional fees

​

​

34

​

​

115

WISE water

​

​

21

​

​

32

Rental deposits

​

​

13

​

​

9

Total accrued liabilities

​

$

1,201

​

$

2,029

​

​

​

​

​

​

​

Land development costs due to the Sky Ranch CAB

​

$

586

​

$

536

Due to Rangeview Metropolitan District

​

​

10

​

​

24

Total accrued liabilities - related parties

​

$

596

​

$

560