Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES

v3.24.4
ACCRUED LIABILITIES
3 Months Ended
Nov. 30, 2024
ACCRUED LIABILITIES.  
ACCRUED LIABILITIES

NOTE 10 – ACCRUED LIABILITIES

(In thousands)

    

November 30, 2024

    

August 31, 2024

Accrued compensation

$

553

$

1,045

Other operating payables

 

213

 

147

Property taxes

295

206

Operating lease obligation, current

82

73

Professional fees

5

Rental deposits

38

38

Total accrued liabilities

$

1,181

$

1,514

Land development costs due to the Sky Ranch CAB

$

799

$

1,556

Due to Rangeview Metropolitan District

292

652

Total accrued liabilities - related parties

$

1,091

$

2,208