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INCOME TAXES (Details - Deferred taxes) - USD ($) $ in Thousands | Aug. 31, 2022 | Aug. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 563 | $ 586
Deferred revenue | 241 | 102
Capitalized merger costs | 703 | 703
Intellectual property | 7 | 7
Research and development credits | 347 | 66
Foreign tax credits | 101 | 0
State taxes | 128 | 72
Allowance for doubtful accounts | 3 | 20
State tax deferred | 28 | 80
Total deferred tax assets | 2,121 | 1,636
Less: Valuation allowance | 0 | 0
Deferred tax asset | 2,121 | 1,636
Deferred tax asset |  |
Property and equipment | (109) | (83)
State tax deferred | (30) | (26)
Intellectual property | (1,139) | (1,456)
Capitalized computer software development costs | (2,299) | (1,797)
Total deferred tax liabilities | (3,577) | (3,362)
Net deferred tax liabilities | $ (1,456) | $ (1,726)

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