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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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May 31, 2025
Accounting Policies [Abstract] |
Disaggregation of Revenue | The components of revenue for the three and nine months ended May 31, 2025, and May 31, 2024, respectively, were as follows:
|  | Three Months Ended |  | Nine Months Ended |  |
(in thousands) |  | May 31, 2025 |  | May 31, 2024 |  | May 31, 2025 |  | May 31, 2024 |  |
Software licenses |  |  |  |  |  |  |  |  |  |
Point in time |  | $ | 11,974 |  |  | $ | 11,678 |  |  | $ | 34,505 |  |  | $ | 30,353 |  |  |
Over time |  | 641 |  |  | 230 |  |  | 2,309 |  |  | 758 |  |  |
Services |  |  |  |  |  |  |  |  |  |
Over time |  | 7,748 |  |  | 6,636 |  |  | 24,905 |  |  | 20,238 |  |  |
Total revenues |  | $ | 20,363 |  |  | $ | 18,544 |  |  | $ | 61,719 |  |  | $ | 51,349 |  |  |
Accounts Receivable, Allowance for Credit Loss | The activity in the allowance for credit losses related to our accounts receivable is summarized as follows:
|  | Three Months Ended |  | Nine Months Ended |  |
(in thousands) |  | May 31, 2025 |  | May 31, 2024 |  | May 31, 2025 |  | May 31, 2024 |  |
Balance, beginning of period |  | $ | 179 |  |  | $ | 37 |  |  | $ | 149 |  |  | $ | 46 |  |  |
Provision for credit losses |  | 92 |  |  | 112 |  |  | 114 |  |  | 103 |  |  |
Write-offs |  | (16) |  |  | — |  |  | (8) |  |  | — |  |  |
Balance, end of period |  | $ | 255 |  |  | $ | 149 |  |  | $ | 255 |  |  | $ | 149 |  |  |
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
Schedule of Goodwill | The below is a reconciliation of Goodwill for the nine months ended May 31, 2025:
(in thousands) |  | Software |  | Services |  | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, August 31, 2024 |  | $ | 37,795 |  |  | $ | 58,283 |  |  | $ | 96,078 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Addition |  | — |  |  | — |  |  | — |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Measurement period adjustment* |  | (290) |  |  | (439) |  |  | (729) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairments |  | (15,133) |  |  | (36,729) |  |  | (51,862) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, May 31, 2025 |  | $ | 22,372 |  |  | $ | 21,115 |  |  | $ | 43,487 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
*The Company had measurement period adjustments due to additional knowledge gained since June 11, 2024. The adjustments included a net working capital & excess cash settlement ($0.2 million) and deferred taxes related to the Pro-ficiency acquisition ($1.0 million). These have been allocated to the ALI/MC Software and Services reporting units.
Schedule of Finite-Lived Intangible Assets | The following table summarizes other intangible assets as of May 31, 2025:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Impairment |  | Net Book Value
Trade names |  | Indefinite |  | $ | 12,610 |  |  | $ | — |  |  | $ | 5,430 |  |  | $ | 7,180 |
Covenants not to compete |  | Straight line 2 to 3 years |  | 100 |  |  | 53 |  |  | 47 |  |  | — |
Other internal use software |  | Straight line 3 to 13 years |  | 977 |  |  | 96 |  |  | 270 |  |  | 611 |
Customer relationships |  | Straight line 8 to 14 years |  | 10,540 |  |  | 3,487 |  |  | 3,873 |  |  | 3,180 |
ERP |  | Straight line 15 years |  | 2,528 |  |  | 510 |  |  | 621 |  |  | 1,397 |
|  |  |  | $ | 26,755 |  |  | $ | 4,146 |  |  | $ | 10,241 |  |  | $ | 12,368 |
The Company reviews indefinite-lived intangible assets, consisting of trade names in accordance with ASC 350 Intangibles - Goodwill and other, for impairment annually or when an event occurs that may indicate potential impairment. In connection with the identified triggering event as of May 31, 2025, the Company performed, prior to the goodwill impairment test, a quantitative assessment of its indefinite-lived assets by comparing discounted future cash flows to the net carrying value of the underlying assets, and concluded that its indefinite-lived intangible assets were impaired. The Company recorded impairment charges for its indefinite lived intangible assets for its ALI/MC Software and QSP Software reporting units of $4.6 million and $0.9 million, respectively, during the period ended May 31, 2025. Such charges are recorded in Impairments on the condensed consolidated statements of operations and comprehensive (loss) income. The Company accounts for the impairment and disposition of long-lived assets in accordance with ASC 360, Property, Plant, and Equipment. Long-lived assets to be held and used are reviewed for events or changes in circumstances that indicate that their carrying value may not be recoverable. The Company measures recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If the Company determines that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, it recognizes an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. In connection with the identified triggering event as of May 31, 2025, the Company performed, prior to the goodwill impairment test, a quantitative assessment of its long-lived assets and concluded that its long-lived assets were impaired at certain reporting units. The Company recorded impairment charges for its long-lived assets for its PBPK Services, QSP Services, ALI/MC Software, and MC Services reporting units of $0.3 million, $2.2 million, $15.7 million and $1.7 million, respectively, during the period ended May 31, 2025. Such charges are recorded in Impairments on the condensed consolidated statements of operations and comprehensive (loss) income. No impairment losses were recorded for the three and nine months ended May 31, 2024. 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 |  | Indefinite |  | $ | 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 fiscal year 2025 |  | $ | 140 |
2026 |  | $ | 560 |
2027 |  | $ | 551 |
2028 |  | $ | 524 |
2029 |  | $ | 524 |
Debt Securities, Available-for-Sale | The following tables summarize our short-term investments as of May 31, 2025, and August 31, 2024:
|  | May 31, 2025
(in thousands) |  | Amortized cost |  | Unrealized gains |  | Unrealized losses |  | Fair value
Level 1: |  |  |  |  |  |  |  |
Term deposits (due within one year) |  | $ | 1,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,500 |
Money Market |  | 10,043 |  |  | — |  |  | — |  |  | 10,043 |
Total Level 1 |  | 11,543 |  |  | — |  |  | — |  |  | 11,543 |
Level 2: |  | — |  |  | — |  |  | — |  |  | — |
Level 3: |  | — |  |  | — |  |  | — |  |  | — |
Total available-for-sale securities |  | $ | 11,543 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,543 |
|  | 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 |  | (640) |
Contingent consideration at May 31, 2025 |  | $ | — |
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived | The following table summarizes intellectual property as of May 31, 2025:
(in thousands) |  | Amortization Period |  | Acquisition Value |  | Accumulated Amortization |  | Impairment |  | Net Book Value
Developed technologies–DILIsym acquisition |  | Straight line 9 years |  | $ | 2,850 |  |  | $ | 2,531 |  |  | $ | — |  |  | $ | 319 |
Intellectual rights of Entelos Holding Company |  | Straight line 10 years |  | 50 |  |  | 34 |  |  | — |  |  | 16 |
Developed technologies–Lixoft acquisition |  | Straight line 16 years |  | 8,010 |  |  | 2,538 |  |  | — |  |  | 5,472 |
Developed technologies–Immunetrics acquisition |  | Straight line 5 years |  | 1,080 |  |  | 423 |  |  | — |  |  | 657 |
Developed technologies–Pro-ficiency acquisition |  | Straight line 5 years |  | 16,630 |  |  | 3,228 |  |  | 13,402 |  |  | — |
|  |  |  | $ | 28,620 |  |  | $ | 8,754 |  |  | $ | 13,402 |  |  | $ | 6,464 |
In connection with the identified triggering event as of May 31, 2025, the Company performed, prior to the goodwill impairment test, a quantitative assessment of its long-lived assets and concluded that its long-lived assets were impaired at certain reporting units. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. Developed technologies related to the Pro-ficiency acquisition were determined to be impaired. Such charges of $13.4 million are recorded in Impairments on the condensed consolidated statements of operations and comprehensive (loss) income. 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 fiscal year 2025 |  | $ | 253 |
2026 |  | $ | 936 |
2027 |  | $ | 696 |
2028 |  | $ | 651 |
2029 |  | $ | 476 |
Schedule of Earnings Per Share, Basic and Diluted | The components of basic and diluted earnings per share for the three and nine months ended May 31, 2025, and May 31, 2024, were as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | May 31, 2025 |  | May 31, 2024 |  | May 31, 2025 |  | May 31, 2024 |  |
Numerator |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to common shareholders |  | $ | (67,317) |  |  | $ | 3,137 |  |  | $ | (64,037) |  |  | $ | 9,111 |  |  |
Denominator |  |  |  |  |  |  |  |  |  |
Weighted-average number of common shares outstanding during the period |  | 20,113 |  |  | 19,995 |  |  | 20,092 |  |  | 19,972 |  |  |
Dilutive effect of stock options |  | — |  |  | 438 |  |  | — |  |  | 352 |  |  |
Common stock and common-stock equivalents used for diluted earnings per share |  | 20,113 |  |  | 20,433 |  |  | 20,092 |  |  | 20,324 |  |  |

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