Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES (Details)

v3.24.2
ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
May 31, 2024
Aug. 31, 2023
Related Party    
Accrued Liabilities, Current [Line Items]    
Total accrued liabilities $ 1,357 $ 1,021
Related Party | Sky Ranch CAB    
Accrued Liabilities, Current [Line Items]    
Total accrued liabilities 1,067 727
Related Party | Rangeview District    
Accrued Liabilities, Current [Line Items]    
Total accrued liabilities 290 294
Nonrelated Party    
Accrued Liabilities, Current [Line Items]    
Accrued compensation 841 985
Other operating payables 389 406
Property taxes 36 148
Operating lease obligations $ 71 $ 118
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total accrued liabilities Total accrued liabilities
Professional fees   $ 70
Rental deposits $ 43 34
Total accrued liabilities $ 1,380 $ 1,761