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INCOME TAXES - Schedule of Deferred Taxes (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | Aug. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 31 | $ 681
Deferred revenue | 30 | 186
Capitalized merger costs | 0 | 707
Operating lease liability | 41 | 255
Research and development credits | 60 | 157
Allowance for credit losses | 24 | 67
Capitalized research & development | 5,157 | 3,933
Share-based compensation | 2,297 | 1,676
Capital loss carryforward | 25 | 0
Accrued sales tax | 67 | 0
Net operating loss carryforward | 1,923 | 3,336
Charitable contributions | 1 | 0
Total deferred tax assets | 9,656 | 10,998
Less: Valuation allowance | 0 | 0
Deferred tax asset | 9,656 | 10,998
Deferred tax liabilities: |  |
Property and equipment | (131) | (111)
Operating lease right-of-use assets | 0 | (259)
Unrealized loss | (34) | (40)
State tax deferred | (10) | (25)
Intellectual property | (2,230) | (9,012)
Capitalized computer software development costs | (2,477) | (3,086)
Prepaid expenses | 0 | (73)
Total deferred tax liabilities | (4,882) | (12,606)
Net deferred tax assets (liabilities) | 0 | $ 1,608
Net deferred tax assets (liabilities) | $ 4,774 |

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