XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED LIABILITIES (Tables) | 6 Months Ended
--- | ---
Feb. 28, 2023
ACCRUED LIABILITIES. |
Accrued Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | February 28, 2023 |  | August 31, 2022
Accrued compensation | ​ | $ | 560 | ​ | $ | 1,325
Other operating payables | ​ |  | 136 | ​ |  | 308
Property taxes | ​ | ​ | 360 | ​ | ​ | 164
Operating lease obligation, current | ​ | ​ | 77 | ​ | ​ | 76
Professional fees | ​ | ​ | 34 | ​ | ​ | 115
WISE water | ​ | ​ | 21 | ​ | ​ | 32
Rental deposits | ​ | ​ | 13 | ​ | ​ | 9
Total accrued liabilities | ​ | $ | 1,201 | ​ | $ | 2,029
​ | ​ | ​ | ​ | ​ | ​ | ​
Land development costs due to the Sky Ranch CAB | ​ | $ | 586 | ​ | $ | 536
Due to Rangeview Metropolitan District | ​ | ​ | 10 | ​ | ​ | 24
Total accrued liabilities - related parties | ​ | $ | 596 | ​ | $ | 560

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration