(In thousands)

  ​ ​ ​

February 28, 2026

  ​ ​ ​

August 31, 2025

Accrued compensation

​

$

603

​

$

683

Other operating payables

​

1,175

​

607

Property taxes

​

​

1,069

​

​

742

Operating lease obligation, current

​

​

7

​

​

12

Professional fees

​

​

—

​

​

500

Rental deposits

​

​

78

​

​

38

Taxes Payable

​

​

—

​

​

1,310

Land development costs due to the Sky Ranch CAB

​

​

234

​

​

415

Due to Rangeview Metropolitan District

​

​

35

​

​

28

Total accrued and other liabilities

​

$

3,201

​

$

4,335