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ACCRUED LIABILITIES (Tables)

12 Months Ended

Aug. 31, 2024

ACCRUED LIABILITIES.

Accrued Liabilities

At August 31, 2024 and 2023, the Company’s current accrued liabilities are:

​	​	​	​	​	​	​
(In thousands)		August 31, 2024			August 31, 2023
Accrued compensation	​	$	1,045	​	$	985
Other operating payables	​		147	​		406
Property taxes	​	​	206	​	​	148
Operating lease obligation, current	​	​	73	​	​	118
Professional fees	​	​	5	​	​	70
Rental deposits	​	​	38	​	​	34
Total accrued liabilities	​	$	1,514	​	$	1,761
​	​	​	​	​	​	​
Land development costs due to the Sky Ranch CAB	​	$	1,556	​	$	727
Due to Rangeview Metropolitan District	​	​	652	​	​	294
Total accrued liabilities - related parties	​	$	2,208	​	$	1,021

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Tabular disclosure of the components of accrued liabilities.

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