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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Feb. 28, 2025
SEGMENT INFORMATION |
Segment Reporting | The tables below present the measure of profit and assets used to assess the performance of the two required segments and the single-family rentals that the Company believes will become a segment for the periods presented: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 28, 2025
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue |  | $ | 2,625 |  | $ | 1,252 | ​ | $ | 118 |  | $ | 3,995
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 758 | ​ |  | 1,217 | ​ |  | 25 | ​ |  | 2,000
Depreciation and depletion | ​ |  | 468 | ​ |  | — | ​ |  | — | ​ |  | 468
Total cost of revenue | ​ |  | 1,226 | ​ |  | 1,217 | ​ |  | 25 | ​ |  | 2,468
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 1,399 | ​ | $ | 35 | ​ | $ | 93 | ​ | $ | 1,527
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 29, 2024
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue | ​ | $ | 1,816 | ​ | $ | 1,256 | ​ | $ | 125 | ​ | $ | 3,197
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 778 | ​ |  | 249 | ​ |  | 33 | ​ |  | 1,060
Depreciation and depletion | ​ |  | 360 | ​ |  | — | ​ |  | — | ​ |  | 360
Total cost of revenue | ​ |  | 1,138 | ​ |  | 249 | ​ |  | 33 | ​ |  | 1,420
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 678 | ​ | $ | 1,007 | ​ | $ | 92 | ​ | $ | 1,777
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 28, 2025
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue |  | $ | 5,681 |  | $ | 3,824 | ​ | $ | 242 |  | $ | 9,747
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 1,745 | ​ |  | 1,877 | ​ |  | 93 | ​ |  | 3,715
Depreciation and depletion | ​ |  | 839 | ​ |  | — | ​ |  | — | ​ |  | 839
Total cost of revenue | ​ |  | 2,584 | ​ |  | 1,877 | ​ |  | 93 | ​ |  | 4,554
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment (loss) profit | ​ | $ | 3,097 | ​ | $ | 1,947 | ​ | $ | 149 | ​ | $ | 5,193
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 29, 2024
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue | ​ | $ | 5,097 | ​ | $ | 3,252 | ​ | $ | 234 | ​ | $ | 8,583
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 1,636 | ​ |  | 1,016 | ​ |  | 90 | ​ |  | 2,742
Depreciation and depletion | ​ |  | 722 | ​ |  | — | ​ |  | — | ​ |  | 722
Total cost of revenue | ​ |  | 2,358 | ​ |  | 1,016 | ​ |  | 90 | ​ |  | 3,464
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 2,739 | ​ | $ | 2,236 | ​ | $ | 144 | ​ | $ | 5,119
The following table summarizes the Company’s total assets by segment. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | February 28, 2025 |  | August 31, 2024
Water and wastewater resource development | ​ | $ | 67,912 | ​ | $ | 64,616
Land development | ​ | ​ | 9,151 | ​ | ​ | 8,521
Single-family rental | ​ | ​ | 5,333 | ​ | ​ | 5,371
Corporate | ​ | ​ | 67,260 | ​ | ​ | 68,846
Total assets | ​ | $ | 149,656 | ​ | $ | 147,354
​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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