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SEGMENT REPORTING (Tables)

3 Months Ended

Nov. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize the results for each segment for the three months ended November 30, 2024 and 2023, respectively:

(in thousands)						Three Months Ended November 30, 2024
						Software						Services						Total
Revenues						$	10,715					$	8,209					$	18,924
Cost of revenues						2,638						6,068						8,706
Gross profit						$	8,077					$	2,141					$	10,218
Gross margin						75		%				26		%				54		%

Our software business and services business represented 57% and 43% of total revenue, respectively, for the three months ended November 30, 2024.

(in thousands)						Three Months Ended November 30, 2023
						Software						Services						Total
Revenues						$	7,589					$	6,911					$	14,500
Cost of revenues						991						3,661						4,652
Gross profit						$	6,598					$	3,250					$	9,848
Gross margin						87		%				47		%				68		%

Our software business and services business represented 52% and 48% of total revenue, respectively, for the three months ended November 30, 2023.

Schedule of Geographical Revenues

The Company allocates revenues to geographic areas based on the locations of its customers. Geographical revenues for the three months ended November 30, 2024 and 2023 were as follows:

						Three Months Ended
(in thousands)						November 30, 2024												November 30, 2023
						$						% of total*						$						% of total
Americas						$	14,469					76		%				$	10,891					75		%
EMEA						2,720						14		%				2,302						16		%
Asia Pacific						1,735						9		%				1,307						9		%
Total						$	18,924					100		%				$	14,500					100		%

*Percentages may not add due to rounding

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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