Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

v3.24.3
ACCRUED LIABILITIES (Tables)
12 Months Ended
Aug. 31, 2024
ACCRUED LIABILITIES.  
Accrued Liabilities

At August 31, 2024 and 2023, the Company’s current accrued liabilities are:

​

​

​

​

​

​

​

(In thousands)

    

August 31, 2024

    

August 31, 2023

Accrued compensation

​

$

1,045

​

$

985

Other operating payables

​

 

147

​

 

406

Property taxes

​

​

206

​

​

148

Operating lease obligation, current

​

​

73

​

​

118

Professional fees

​

​

5

​

​

70

Rental deposits

​

​

38

​

​

34

Total accrued liabilities

​

$

1,514

​

$

1,761

​

​

​

​

​

​

​

Land development costs due to the Sky Ranch CAB

​

$

1,556

​

$

727

Due to Rangeview Metropolitan District

​

​

652

​

​

294

Total accrued liabilities - related parties

​

$

2,208

​

$

1,021