Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES (Tables)

v3.23.4
ACCRUED LIABILITIES (Tables)
3 Months Ended
Nov. 30, 2023
ACCRUED LIABILITIES.  
Accrued Liabilities

(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