XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

ACCRUED LIABILITIES | 3 Months Ended
--- | ---
Nov. 30, 2022
ACCRUED LIABILITIES. |
ACCRUED LIABILITIES | NOTE 11 – ACCRUED LIABILITIES ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | November 30, 2022 |  | August 31, 2022
Accrued compensation | ​ | $ | 390 | ​ | $ | 1,325
Other operating payables | ​ |  | 73 | ​ |  | 308
WISE water | ​ | ​ | 93 | ​ | ​ | 32
Operating lease obligation, current | ​ | ​ | 77 | ​ | ​ | 76
Property taxes | ​ | ​ | 225 | ​ | ​ | 164
Professional fees | ​ | ​ | 55 | ​ | ​ | 115
Rental deposits | ​ | ​ | 7 | ​ | ​ | 9
Total accrued liabilities | ​ | $ | 920 | ​ | $ | 2,029
​ | ​ | ​ | ​ | ​ | ​ | ​
Land development costs due to the Sky Ranch CAB | ​ | $ | 640 | ​ | $ | 536
Due to Rangeview Metropolitan District | ​ | ​ | 13 | ​ | ​ | 24
Total accrued liabilities - related parties | ​ | $ | 653 | ​ | $ | 560
​

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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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