Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

v3.24.3
ACCRUED LIABILITIES (Tables)
12 Months Ended
Aug. 31, 2024
ACCRUED LIABILITIES.  
Accrued Liabilities

At August 31, 2024 and 2023, the Company’s current accrued liabilities are:

(In thousands)

    

August 31, 2024

    

August 31, 2023

Accrued compensation

$

1,045

$

985

Other operating payables

 

147

 

406

Property taxes

206

148

Operating lease obligation, current

73

118

Professional fees

5

70

Rental deposits

38

34

Total accrued liabilities

$

1,514

$

1,761

Land development costs due to the Sky Ranch CAB

$

1,556

$

727

Due to Rangeview Metropolitan District

652

294

Total accrued liabilities - related parties

$

2,208

$

1,021