XML 28 R16.htm IDEA: XBRL DOCUMENT v3.21.1

ACCRUED LIABILITIES

6 Months Ended

Feb. 28, 2021

ACCRUED LIABILITIES [Abstract]

ACCRUED LIABILITIES

NOTE 10 – ACCRUED LIABILITIES

		February 28, 2021				August 31, 2020
		(In thousands)
Accrued compensation		$	268			$	767
Due to the Sky Ranch CAB - related party			193				1,169
Land development - warranty and other - related party			181				—
Other operating payables			91				353
Operating lease obligations			81				74
WISE water			66				69
Property taxes			36				72
Professional fees			21				56
Due to Rangeview - related party			-				43
Total		$	937			$	2,603

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration