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v3.25.2

REVENUES, FEES AND OTHER INCOME ITEMS (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2025 USD ($) item home | May 31, 2024 USD ($) item | May 31, 2025 USD ($) item segment home | May 31, 2024 USD ($) item
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of revenue generating segments | segment |  |  | 3 |
Revenues | $ | $ 5,140 | $ 7,604 | $ 14,887 | $ 16,187
Cost of water and land portions of asset acquisition | $ | 0 |  |  |
Lot sales |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Revenues | $ | 2,526 | 4,795 | 5,981 | 7,906
Water and wastewater tap fees |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Revenues | $ | $ 1,700 | $ 581 | $ 5,292 | $ 1,162
Water Tap Fees |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of water and wastewater taps sold | 40 | 20 | 130 | 35
Revenues | $ | $ 1,400 | $ 500 | $ 4,300 | $ 900
Wastewater Tap Fees |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of water and wastewater taps sold | 40 | 18 | 127 | 33
Revenues | $ | $ 300 | $ 100 | $ 1,000 | $ 200
Metered water usage and wastewater treatment fees |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of water and wastewater taps sold | 76 | 394 | 442 | 1,422
Revenues | $ | $ 400 | $ 1,700 | $ 2,100 | $ 5,800
Project Management Fees - Recognized [Member] |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Revenues | $ | 138 | 221 | 507 | 362
Single Family Rentals |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Revenues | $ | $ 131 | 123 | $ 373 | 357
Number of additional rental homes constructed | home | 17 |  | 17 |
Number of rental units built and rented | home |  |  | 14 |
Lessor, Operating Lease, Existence of Option to Terminate [true false] |  |  | false |
Lessor, Operating Lease, Term of Contract | 1 year |  | 1 year |
Number of lots | home |  |  | 98 |
Expected delivery period for lots sold |  |  | 3 years |
Phase 1 Development |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots |  |  | 509 |
Phase 2 Development |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots |  |  | 1,032 |
Number of sub-phases for second phase of development of Sky Ranch |  |  | 5 |
Phase 2A |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots to be constructed in a subphase |  |  | 229 |
Completion Of Sub Phase | 100.00% |  | 100.00% |
Phase 2B |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots to be constructed in a subphase |  |  | 211 |
Completion Of Sub Phase | 96.00% |  | 96.00% |
Phase 2C |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots to be constructed in a subphase |  |  | 228 |
Completion Of Sub Phase | 68.00% |  | 68.00% |
Expected delivery period for lots sold |  |  | 3 months |
Phase 2D |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots |  |  | 218 |
Completion Of Sub Phase | 29.00% |  | 29.00% |
Expected delivery period for lots sold |  |  | 15 months |
Phase 2E |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots |  |  | 146 |
Expected delivery period for lots sold |  |  | 18 months 30 days |
Related Party | Sky Ranch CAB | Single Family Rentals |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Number of lots reserved for single family rental units |  |  | 84 |
Related Party | Sky Ranch CAB | Special Facility Projects and Other Revenue |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |
Special facility projects and other revenue from related parties | $ | $ 200 | $ 200 | $ 600 | $ 600

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