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v3.22.2.2

Note 16 - Income Taxes - Tax Effect of the Temporary Differences and Tax Carry Forwards Comprising Net Deferred Taxes (Details) - USD ($) | Aug. 31, 2022 | Aug. 31, 2021
--- | --- | ---
Accrued compensation | $ 329,100 | $ 539,300
Inventory costs | 93,900 | 55,100
Other accrued expenses | 84,800 | 103,100
Lease liability | 98,300 | 84,300
Goodwill and other intangible assets | 398,600 | 453,000
Stock-based compensation | 547,200 | 466,300
Property and equipment | 9,100 | 0
Foreign tax credit carryforward | 4,892,100 | 4,893,300
Other credit and loss carryforward | 5,455,500 | 5,243,100
Other | 23,000 | 0
Total deferred tax assets | 11,931,600 | 11,837,500
Valuation allowance | (11,592,900) | (11,447,500)
Total deferred tax assets after valuation allowance | 338,700 | 390,000
Property and equipment | 0 | (7,300)
Right-of-use asset | (98,300) | (84,300)
Intangible assets | (1,777,200) | 0
Unremitted foreign earnings | (163,200) | (154,900)
Other | 0 | (50,900)
Total deferred tax liabilities | (2,038,700) | (297,400)
Net deferred tax liabilities | $ (1,700,000) |
Net deferred tax assets |  | $ 92,600

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