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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