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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Nov. 30, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue | The components of revenue for the three months ended November 30, 2024 and 2023, respectively were as follows:
|  |  |  | Three Months Ended
(in thousands) |  |  |  |  |  | November 30, 2024 |  | November 30, 2023 |  |
Software licenses |  |  |  |  |  |  |  |  |  |
Point in time |  |  |  |  |  | $ | 10,119 |  |  | $ | 7,321 |  |  |
Over time |  |  |  |  |  | 596 |  |  | 268 |  |  |
Services |  |  |  |  |  |  |  |  |  |
Over time |  |  |  |  |  | 8,209 |  |  | 6,911 |  |  |
Total revenues |  |  |  |  |  | $ | 18,924 |  |  | $ | 14,500 |  |  |
Accounts Receivable, Allowance for Credit Loss | The activity in the allowance for credit losses related to our trade receivables is summarized as follows:
|  |  |  | Three Months Ended |  |
(in thousands) |  |  |  |  |  | November 30, 2024 |  | November 30, 2023 |  |
Balance, beginning of period |  |  |  |  |  | $ | 149 |  |  | $ | 46 |  |  |
Provision for credit losses |  |  |  |  |  | 4 |  |  | (9) |  |  |
Write-offs |  |  |  |  |  | (8) |  |  | — |  |  |
Balance, end of period |  |  |  |  |  | $ | 145 |  |  | $ | 37 |  |  |
Property and Equipment Estimated Useful Lives | Depreciation and amortization are calculated using the straight-line method over the estimated useful lives as follows:
Equipment | 5 years
Computer equipment | 3 to 7 years
Furniture and fixtures | 5 to 7 years
Leasehold improvements | Shorter of the asset life or lease term
Lease, Cost | Supplemental information related to operating leases was as follows as of November 30, 2024:
(in thousands) |  |
ROU assets |  | $ | 1,342 |
Lease liabilities, current |  | $ | 485 |
Lease liabilities, long-term |  | $ | 835 |
Operating lease costs |  | $ | 147 |
Weighted-average remaining lease term |  | 4.52 years
Weighted-average discount rate |  | 4.71 | %
Schedule of Finite-Lived Intangible Assets | The following table summarizes other intangible assets as of November 30, 2024:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Net Book Value
Trade names |  | None |  | $ | 12,610 |  |  | $ | — |  |  | $ | 12,610 |
Covenants not to compete |  | Straight line 2 to 3 years |  | 100 |  |  | 33 |  |  | 67 |
Other internal use software |  | Straight line 3 to 13 years |  | 794 |  |  | 60 |  |  | 734 |
Customer relationships |  | Straight line 8 to 14 years |  | 10,540 |  |  | 2,980 |  |  | 7,560 |
ERP |  | Straight line 15 years |  | 2,529 |  |  | 424 |  |  | 2,105 |
|  |  |  | $ | 26,573 |  |  | $ | 3,497 |  |  | $ | 23,076 |
The following table summarizes other intangible assets as of August 31, 2024:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Net Book Value
Trade names |  | None |  | $ | 12,610 |  |  | $ | — |  |  | $ | 12,610 |
Covenants not to compete |  | Straight line 2 to 3 years |  | 100 |  |  | 23 |  |  | 77 |
Other internal use software |  | Straight line 3 to 13 years |  | 608 |  |  | 47 |  |  | 561 |
Customer relationships |  | Straight line 8 to 14 years |  | 10,540 |  |  | 2,726 |  |  | 7,814 |
ERP |  | Straight line 15 years |  | 2,529 |  |  | 381 |  |  | 2,148 |
|  |  |  | $ | 26,387 |  |  | $ | 3,177 |  |  | $ | 23,210 |
Finite-lived Intangible Assets Amortization Expense | Estimated future amortization of finite-lived intangible assets for the next five fiscal years are as follows:
(in thousands) |  |
Years Ending August 31, |  | Amount
Remainder of 2025 |  | $ | 956 |
2026 |  | $ | 1,264 |
2027 |  | $ | 1,216 |
2028 |  | $ | 1,052 |
2029 |  | $ | 1,052 |
Debt Securities, Available-for-Sale | The following tables summarize our short-term investments as of November 30, 2024, and August 31, 2024:
|  | November 30, 2024
(in thousands) |  | Amortized cost |  | Unrealized gains |  | Unrealized losses |  | Fair value
Level 1: |  |  |  |  |  |  |  |
Term deposits (due within one year) |  | $ | 3,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,500 |
Corporate debt securities (due within one year) |  | 8,479 |  |  | 4 |  |  | — |  |  | 8,483 |
Total Level 1 |  | 11,979 |  |  | 4 |  |  | — |  |  | 11,983 |
Level 2: |  | — |  |  | — |  |  | — |  |  | — |
Level 3: |  | — |  |  | — |  |  | — |  |  | — |
Total available-for-sale securities |  | $ | 11,979 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 11,983 |
|  | August 31, 2024
(in thousands) |  | Amortized cost |  | Unrealized gains |  | Unrealized losses |  | Fair value
Level 1: |  |  |  |  |  |  |  |
Term deposits (due within one year) |  | $ | 1,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,500 |
Corporate debt securities (due within one year) |  | 8,448 |  |  | — |  |  | (4) |  |  | 8,444 |
Total Level 1 |  | 9,948 |  |  | — |  |  | (4) |  |  | 9,944 |
Level 2: |  | — |  |  | — |  |  | — |  |  | — |
Level 3: |  | — |  |  | — |  |  | — |  |  | — |
Total available-for-sale securities |  | $ | 9,948 |  |  | $ | — |  |  | $ | (4) |  |  | $ | 9,944 |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation | The following is a reconciliation of contingent consideration at fair value:
(in thousands) |  | Amount
Contingent consideration at August 31, 2024 |  | $ | 640 |
Contingent consideration payment |  | — |
Change in fair value of contingent consideration |  | — |
Contingent consideration at November 30, 2024 |  | $ | 640 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The following table summarizes intellectual property as of November 30, 2024:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Net Book Value
Developed technologies–DILIsym acquisition |  | Straight line 9 years |  | $ | 2,850 |  |  | $ | 2,373 |  |  | $ | 477 |
Intellectual rights of Entelos Holding Company |  | Straight line 10 years |  | 50 |  |  | 31 |  |  | 19 |
Developed technologies–Lixoft acquisition |  | Straight line 16 years |  | 8,010 |  |  | 2,292 |  |  | 5,718 |
Developed technologies–Immunetrics acquisition |  | Straight line 5 years |  | 1,080 |  |  | 315 |  |  | 765 |
Developed technologies–Pro-ficiency acquisition |  | Straight line 5 years |  | 16,630 |  |  | 1,564 |  |  | 15,066 |
|  |  |  | $ | 28,620 |  |  | $ | 6,575 |  |  | $ | 22,045 |
The following table summarizes intellectual property as of August 31, 2024:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Net Book Value
Developed technologies–DILIsym acquisition |  | Straight line 9 years |  | $ | 2,850 |  |  | $ | 2,294 |  |  | $ | 556 |
Intellectual rights of Entelos Holding Company |  | Straight line 10 years |  | 50 |  |  | 30 |  |  | 20 |
Developed technologies–Lixoft acquisition |  | Straight line 16 years |  | 8,010 |  |  | 2,173 |  |  | 5,837 |
Developed technologies–Immunetrics acquisition |  | Straight line 5 years |  | 1,080 |  |  | 261 |  |  | 819 |
Developed technologies–Pro-ficiency acquisition |  | Straight line 5 years |  | 16,630 |  |  | 732 |  |  | 15,898 |
|  |  |  | $ | 28,620 |  |  | $ | 5,490 |  |  | $ | 23,130 |
Schedule of Future Amortization Expenses | Estimated future amortization of intellectual property for the next five fiscal years are as follows:
(in thousands) |  |
Years Ending August 31, |  | Amount
Remainder of 2025 |  | $ | 3,255 |
2026 |  | $ | 4,264 |
2027 |  | $ | 4,024 |
2028 |  | $ | 3,979 |
2029 |  | $ | 3,066 |
Schedule of Earnings Per Share, Basic and Diluted | The components of basic and diluted earnings per share for the three months ended November 30, 2024 and 2023 were as follows:
|  |  |  | Three Months Ended
(in thousands) |  |  |  |  |  | November 30, 2024 |  | November 30, 2023 |  |
Numerator |  |  |  |  |  |  |  |  |  |
Net income attributable to common shareholders |  |  |  |  |  | $ | 206 |  |  | $ | 1,945 |  |  |
Denominator |  |  |  |  |  |  |  |  |  |
Weighted-average number of common shares outstanding during the period |  |  |  |  |  | 20,068 |  |  | 19,947 |  |  |
Dilutive effect of stock options |  |  |  |  |  | 198 |  |  | 332 |  |  |
Common stock and common stock equivalents used for diluted earnings per share |  |  |  |  |  | 20,266 |  |  | 20,279 |  |  |
Schedule of Goodwill | Reconciliation of Goodwill for the three months ended November 30, 2024:
(in thousands) |  | CPP |  | QSP |  | ALI |  | MC |  | Total
Balance, August 31, 2024 |  | $ | 7,323 |  |  | $ | 11,776 |  |  | $ | 31,108 |  |  | $ | 45,871 |  |  | $ | 96,078 |
Addition |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Measurement period adjustment* |  | — |  |  | — |  |  | 92 |  |  | 135 |  |  | 227 |
Impairments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Balance, November 30, 2024 |  | $ | 7,323 |  |  | $ | 11,776 |  |  | $ | 31,200 |  |  | $ | 46,006 |  |  | $ | 96,305 |
*Adjustment for net working capital & excess cash settlement in association with Pro-ficiency acquisition

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