(In thousands)

  ​ ​ ​

May 31, 2026

  ​ ​ ​

August 31, 2025

Accrued compensation

​

$

901

​

$

683

Other operating payables

​

1,185

​

607

Property taxes

​

​

367

​

​

742

Operating lease obligation, current

​

​

4

​

​

12

Professional fees

​

​

25

​

​

500

Rental deposits

​

​

129

​

​

38

Taxes Payable

​

​

467

​

​

1,310

Land development costs due to the Sky Ranch CAB

​

​

229

​

​

415

Due to Rangeview Metropolitan District

​

​

—

​

​

28

Total accrued and other liabilities

​

$

3,307

​

$

4,335