XML 63 R34.htm IDEA: XBRL DOCUMENT v3.25.2

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Aug. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment is stated at cost, net of accumulated depreciation. Depreciation of property and equipment is computed on a straight-line basis over the following estimated useful lives:

Computers, related equipment and software			3 to 7 years
Furniture and fixtures			5 to 10 years
Leasehold improvements			Lesser of lease term or 15 years

The components of Property and equipment, net are as follows:

			August 31, 2025						August 31, 2024
Computers, related equipment and software			$	2,260,910					$	2,163,222
Furniture and fixtures			447,533						431,516
Leasehold improvements			1,784,561						1,640,236
Property and equipment, gross			4,493,004						4,234,974
Total accumulated depreciation			(2,926,630)						(2,713,855)
Property and equipment, net			$	1,566,374					$	1,521,119

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration