Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED LIABILITIES (Tables)

v3.25.3
ACCRUED LIABILITIES (Tables)
12 Months Ended
Aug. 31, 2025
ACCRUED LIABILITIES.  
Accrued Liabilities

At August 31, 2025 and 2024, the Company’s current accrued liabilities are:

​

​

​

​

​

​

​

(In thousands)

    

August 31, 2025

    

August 31, 2024

Accrued compensation

​

$

683

​

$

1,045

Other operating payables

​

 

607

​

 

147

Property taxes

​

​

742

​

​

206

Operating lease obligation, current

​

​

12

​

​

73

Professional fees

​

​

500

​

​

5

Rental deposits

​

​

38

​

​

38

Taxes Payable

​

​

1,310

​

​

1,442

Land development costs due to the Sky Ranch CAB

​

​

415

​

​

1,556

Due to Rangeview Metropolitan District

​

​

28

​

​

652

Total accrued and other liabilities

​

$

4,335

​

$

5,164