Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES (Tables)

v3.24.2
ACCRUED LIABILITIES (Tables)
9 Months Ended
May 31, 2024
ACCRUED LIABILITIES.  
Accrued Liabilities

(In thousands)

    

May 31, 2024

    

August 31, 2023

Accrued compensation

$

841

$

985

Other operating payables

 

389

 

406

Property taxes

36

148

Operating lease obligation, current

71

118

Professional fees

70

Rental deposits

43

34

Total accrued liabilities

$

1,380

$

1,761

Land development costs due to the Sky Ranch CAB

$

1,067

$

727

Due to Rangeview Metropolitan District

290

294

Total accrued liabilities - related parties

$

1,357

$

1,021