ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Nov. 30, 2025 |
Aug. 31, 2025 |
Feb. 07, 2025 |
|---|---|---|---|
| Accrued Liabilities, Current [Line Items] | |||
| Professional fees | $ 500 | ||
| Total accrued and other liabilities | $ 5,322 | $ 4,335 | |
| Related Party | Sky Ranch CAB | |||
| Accrued Liabilities, Current [Line Items] | |||
| Total accrued and other liabilities | 251 | 415 | |
| Related Party | Rangeview District | |||
| Accrued Liabilities, Current [Line Items] | |||
| Total accrued and other liabilities | 10 | 28 | |
| Nonrelated Party | |||
| Accrued Liabilities, Current [Line Items] | |||
| Accrued compensation | 583 | 683 | |
| Other operating payables | 777 | 607 | |
| Property taxes | 812 | 742 | |
| Operating lease obligation, current | $ 10 | $ 12 | |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total accrued and other liabilities | Total accrued and other liabilities | |
| Professional fees | $ 62 | $ 500 | |
| Rental deposits | 42 | 38 | |
| Taxes Payable | $ 2,775 | $ 1,310 |
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- Definition Accrued Liabilities, Current [Line Items] No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise and other taxes excluding real and property taxes.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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