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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2025

Income Taxes [Abstract]

Provision For Income Taxes From Continuing Operations

YEAR ENDED
AUGUST 31,		2025			2024			2023
Current:
Federal	$	376		$	(4,040)		$	-
State		(466)			(1,675)			(791)
Foreign		(1,852)			(2,174)			(2,389)
		(1,942)			(7,889)			(3,180)
Deferred:
Federal		(1,303)			2,309			1,545
State		143			730			225
Foreign		647			(395)			216
Operating loss carryforward		925			(3,245)			(7,201)
Valuation allowance		(1,469)			(1,154)			372
Foreign tax credit carryforward
reduction		-			-			(65)
		(1,057)			(1,755)			(4,908)
	$	(2,999)		$	(9,644)		$	(8,088)

Allocation Of Total Income Tax Provision

YEAR ENDED
AUGUST 31,		2025			2024			2023
Net income	$	(2,999)		$	(9,644)		$	(8,088)
Other comprehensive income		(21)			(11)			(80)
	$	(3,020)		$	(9,655)		$	(8,168)

Income From Continuing Operations Before Income Taxes

YEAR ENDED
AUGUST 31,		2025			2024			2023
United States	$	8,698		$	32,456		$	23,574
Foreign		(2,631)			590			2,295
	$	6,067		$	33,046		$	25,869

Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations

YEAR ENDED
AUGUST 31,		2025			2024			2023
Federal statutory income tax rate		(21.0)	%		(21.0)	%		(21.0)	%
State income taxes, net of federal effect		(9.8)			(4.0)			(4.7)
Valuation allowance		(24.2)			(3.5)			1.4
Foreign tax credit carryforward
reduction		-			-			(0.3)
Foreign rate differential		8.8			1.6			(1.6)
Uncertain tax positions		3.6			(0.3)			(0.9)
Non-deductible executive compensation		(14.0)			(9.7)			(3.6)
Non-deductible meals and entertainment		(5.3)			(0.8)			(0.7)
Other stock-based compensation		3.6			7.7			(0.4)
Return to provision adjustments		8.7			0.8			0.6
Other		0.2			-			(0.1)
		(49.4)	%		(29.2)	%		(31.3)	%

Significant Components Of Deferred Tax Assets And Liabilities

AUGUST 31,		2025			2024
Deferred income tax assets:
Net operating loss carryforward	$	4,460		$	3,447
Deferred revenue		3,892			2,970
Capitalized development costs		2,954			2,156
Stock-based compensation		2,457			3,760
Operating lease liabilities		1,509			-
Inventory and bad debt reserves		834			923
Bonus and other accruals		774			1,317
Self-constructed tangible assets		547			404
Foreign income tax credit
carryforward		384			-
Property and equipment depreciation		346			-
Sale and financing of corporate
headquarters		-			1,041
Other		359			174
Total deferred income tax assets		18,516			16,192
Less: valuation allowance		(3,936)			(2,467)
Net deferred income tax assets		14,580			13,725
Deferred income tax liabilities:
Intangibles step-ups – indefinite lived		(5,451)			(5,433)
Intangibles step-ups – finite lived		(1,291)			(1,873)
Intangible asset amortization		(4,218)			(4,217)
Deferred commissions		(4,109)			(3,827)
Operating lease right-of-use assets		(1,494)			-
Property and equipment depreciation		(1,157)			(132)
Unremitted earnings of foreign
subsidiaries		(453)			(505)
Other		(167)			-
Total deferred income tax liabilities		(18,340)			(15,987)
Net deferred income taxes	$	(3,760)		$	(2,262)

Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets

AUGUST 31,		2025			2024
Long-term assets	$	231		$	870
Long-term liabilities		(3,991)			(3,132)
Net deferred income tax liability	$	(3,760)		$	(2,262)

Summary of Operating Loss Carryforwards

		Loss Carryforward				Loss		Loss		Operating
Loss Carryforward		Expires				Deductions		Deductions		Loss Carried
for Year Ended		August 31,		Amount		in Prior Years		in Current Year		Forward
Acquired NOL - Jhana
December 31, 2016		2035	$	3,052	$	(1,124)	$	(215)	$	1,713
July 15, 2017		2036		1,117		-		-		1,117
				4,169		(1,124)		(215)		2,830
Acquired NOL - Strive
December 31, 2020		No Expiration		1,133		(1,000)		(133)		-
April 25, 2021		No Expiration		553		-		(553)		-
				1,686		(1,000)		(686)		-
			$	5,855	$	(2,124)	$	(901)	$	2,830

Activity In Deferred Income Tax Asset Valuation Allowance

YEAR ENDED
AUGUST 31,		2025			2024			2023
Beginning balance	$	2,467		$	1,313		$	1,685
Charged to costs and expenses		1,497			1,250			212
Deductions		(28)			(96)			(584)
Ending balance	$	3,936		$	2,467		$	1,313

Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits

YEAR ENDED
AUGUST 31,		2025			2024			2023
Beginning balance	$	1,639		$	1,618		$	1,597
Additions based on tax positions
related to the current year		62			491			188
Additions for tax positions in
prior years		30			73			290
Reductions for tax positions of prior
years resulting from the lapse of
applicable statute of limitations		(328)			(255)			(186)
Other reductions for tax positions of
prior years		(70)			(288)			(271)
Ending balance	$	1,333		$	1,639		$	1,618

Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions

2018-2025	Australia, Canada, and Japan
2016-2025	China
2020-2025	Germany, Switzerland, and Austria
2021-2025	United Kingdom, Singapore
2025-2025	France
2021-2025	United States – state and local income tax
2022-2025	United States – federal income tax

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