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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Nov. 30, 2021 | Aug. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,914 | $ 20,117
Trade accounts receivable, net | 1,217 | 1,532
Prepaid expenses and other assets | 289 | 458
Land under development | 1,030 | 608
Notes receivable - reimbursable public improvements - related party | 16,000 | 16,000
Total current assets | 31,450 | 38,715
Restricted cash | 2,328 | 2,327
Water And Water Systems, Net | 53,506 | 53,786
Construction in progress | 3,016 | 3,304
Single-family rental units | 1,008 |
Land and mineral rights: |  |
Held for development | 7,343 | 5,924
Held for investment purposes | 451 | 451
Other assets | 2,569 | 2,591
Operating leases - right of use assets, less current portion | 102 | 122
Total assets | 116,351 | 117,177
Current liabilities: |  |
Accounts payable | 2,019 | 1,787
Accrued liabilities | 669 | 1,224
Accrued liabilities - related parties | 2,049 | 2,881
Income taxes payable | 1,185 | 4,163
Deferred lot sale revenues | 2,831 | 1,995
Deferred oil and gas lease payment and water sales payment | 271 | 410
Debt | 7 |
Total current liabilities | 9,031 | 12,460
Participating interests in export water supply | 325 | 325
Debt, less current portion | 993 |
Deferred tax liability, net | 1,621 | 1,615
Lease obligations - operating leases, less current portion | 15 | 37
Total liabilities | 11,985 | 14,437
Commitments and contingencies |  |
SHAREHOLDERS' EQUITY: |  |
Series B preferred shares par value $0.001 per share, 25 million authorized; 432,513 issued and outstanding (liquidation preference of $432,513) |  |
Common shares par value 1/3 of $.01 per share, 40 million authorized; 23,923,100 and 23,916,633 outstanding, respectively | 80 | 80
Additional paid-in capital | 173,625 | 173,513
Accumulated deficit | (69,339) | (70,853)
Total shareholders' equity | 104,366 | 102,740
Total liabilities and shareholders' equity | 116,351 | 117,177
Phase 1 Reimbursable Costs [Member] |  |
Land and mineral rights: |  |
Notes receivable - related parties, including accrued interest | 13,517 | 8,794
Other [Member] |  |
Land and mineral rights: |  |
Notes receivable - related parties, including accrued interest | $ 1,061 | $ 1,163

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