(In thousands)

  ​ ​ ​

November 30, 2025

  ​ ​ ​

August 31, 2025

Accrued compensation

​

$

583

​

$

683

Other operating payables

​

777

​

607

Property taxes

​

​

812

​

​

742

Operating lease obligation, current

​

​

10

​

​

12

Professional fees

​

​

62

​

​

500

Rental deposits

​

​

42

​

​

38

Taxes Payable

​

​

2,775

​

​

1,310

Land development costs due to the Sky Ranch CAB

​

​

251

​

​

415

Due to Rangeview Metropolitan District

​

​

10

​

​

28

Total accrued and other liabilities

​

$

5,322

​

$

4,335