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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Feb. 28, 2022 | Aug. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,215 | $ 20,117
Trade accounts receivable, net | 2,038 | 1,532
Prepaid expenses and other assets | 975 | 458
Land under development | 1,080 | 608
Notes receivable - reimbursable public improvements - related party | 16,000 | 16,000
Total current assets | 25,308 | 38,715
Restricted cash | 2,328 | 2,327
Investments in water and water systems, net | 53,250 | 53,786
Construction in progress | 2,731 | 3,304
Single-family rental units | 997 |
Land and mineral rights: |  |
Held for development | 7,872 | 5,924
Held for investment purposes | 451 | 451
Other assets | 2,494 | 2,591
Operating leases - right of use assets, less current portion | 83 | 122
Total assets | 113,361 | 117,177
Current liabilities: |  |
Accounts payable | 873 | 1,787
Accrued liabilities | 1,005 | 1,224
Accrued liabilities - related parties | 668 | 2,881
Income taxes payable | 87 | 4,163
Deferred lot sale revenues | 1,203 | 1,995
Deferred water sales revenues | 439 | 410
Debt, current portion | 12 |
Total current liabilities | 4,287 | 12,460
Participating interests in export water supply | 324 | 325
Debt, less current portion | 988 |
Deferred tax liability, net | 1,410 | 1,615
Lease obligations - operating leases, less current portion |  | 37
Total liabilities | 7,009 | 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, 40.0 million authorized; 23,958,522 and 23,916,633 outstanding, respectively | 80 | 80
Additional paid-in capital | 173,918 | 173,513
Accumulated deficit | (67,646) | (70,853)
Total shareholders' equity | 106,352 | 102,740
Total liabilities and shareholders' equity | 113,361 | 117,177
Phase 1 Reimbursable Costs [Member] |  |
Land and mineral rights: |  |
Notes receivable - related parties, including accrued interest: | 16,963 | 8,794
Other [Member] |  |
Land and mineral rights: |  |
Notes receivable - related parties, including accrued interest: | $ 884 | $ 1,163

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