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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Feb. 28, 2021 | Aug. 31, 2020
--- | --- | ---
Current assets: |  |
Cash, cash equivalents and restricted cash | $ 20,763 | $ 21,797
Trade accounts receivable, net | 1,385 | 1,124
Prepaid expenses and other assets | 445 | 1,001
Income taxes receivable | 0 | 1,588
Total current assets | 23,059 | 25,991
Investments in water and water systems, net | 54,737 | 55,087
Land and mineral interests | 5,055 | 4,915
Other assets | 2,440 | 2,042
Long-term land investment | 451 | 451
Operating leases - right of use assets, less current portion | 159 | 196
Total assets | 108,526 | 89,761
Current liabilities: |  |
Accounts payable | 137 | 180
Accrued liabilities | 563 | 1,391
Accrued liabilities - related parties | 374 | 1,212
Income taxes payable | 4,267 | 0
Deferred lot sale revenues | 995 | 1,635
Deferred oil and gas lease payment and water sales payment | 191 | 1,800
Total current liabilities | 6,527 | 6,218
Deferred oil and gas lease payment and water sales payment, less current portion | 69 | 165
Participating interests in export water supply | 326 | 328
Deferred tax liability | 957 | 886
OperatingLeaseLiabilityNoncurrent | 79 | 120
Total liabilities | 7,958 | 7,717
Commitments and contingencies |  |
SHAREHOLDERS' EQUITY: |  |
Preferred stock, Series B - par value $0.001 per share, 25 million shares authorized; 432,513 shares issued and outstanding (liquidation preference of $432,513) | 0 | 0
Common stock, Par value 1/3 of $.01 per share, 40 million shares authorized; 23,888,375 and 23,856,098 shares outstanding, respectively | 80 | 80
Additional paid-in capital | 173,254 | 172,927
Accumulated deficit | (72,766) | (90,963)
Total shareholders' equity | 100,568 | 82,044
Total liabilities and shareholders' equity | 108,526 | 89,761
Land Development - Phase 1 [Member] |  |
Current assets: |  |
Land development inventories | 0 | 481
Land Development - Phase 2 [Member] |  |
Current assets: |  |
Land development inventories | 151 | 0
Public Improvements Reimbursables - Phase 2 [Member] |  |
Current assets: |  |
Land development inventories | 315 | 0
Public Improvements Reimbursables - Phase 1 [Member] |  |
Current assets: |  |
Notes receivable - related parties, including accrued interest | 21,466 | 0
Other [Member] |  |
Current assets: |  |
Notes receivable - related parties, including accrued interest | $ 1,159 | $ 1,079

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