(In thousands)

November 30, 2023

August 31, 2023

Accrued compensation

​

$

438

​

$

985

Other operating payables

​

294

​

406

Property taxes

​

​

175

​

​

148

Operating lease obligation, current

​

​

68

​

​

118

Professional fees

​

​

—

​

​

70

Rental deposits

​

​

40

​

​

34

Total accrued liabilities

​

$

1,015

​

$

1,761

​

​

​

​

​

​

​

Land development costs due to the Sky Ranch CAB

​

$

610

​

$

727

Due to Rangeview Metropolitan District

​

​

296

​

​

294

Total accrued liabilities - related parties

​

$

906

​

$

1,021