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v3.25.2

ACCRUED LIABILITIES (Tables) | 9 Months Ended
--- | ---
May 31, 2025
ACCRUED LIABILITIES. |
Accrued Liabilities |
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | May 31, 2025 |  | August 31, 2024
Accrued compensation | ​ | $ | 999 | ​ | $ | 1,045
Other operating payables | ​ |  | 409 | ​ |  | 147
Property taxes | ​ | ​ | 346 | ​ | ​ | 206
Operating lease obligation, current | ​ | ​ | 11 | ​ | ​ | 73
Professional fees | ​ | ​ | 500 | (a) | ​ | 5
Rental deposits | ​ | ​ | 38 | ​ | ​ | 38
Total accrued liabilities | ​ | $ | 2,303 | ​ | $ | 1,514
​ | ​ | ​ | ​ | ​ | ​ | ​
Land development costs due to the Sky Ranch CAB | ​ | $ | 621 | ​ | $ | 1,556
Due to Rangeview Metropolitan District | ​ | ​ | 290 | ​ | ​ | 652
Total accrued liabilities - related parties | ​ | $ | 911 | ​ | $ | 2,208
​
| (a) | As of May 31, 2025, the Company has accrued an estimated $0.5 million in legal expenses associated with expenses relating to the water court’s ruling in February 2025 and potential settlement negotiations regarding its remaining three claims.

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