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Note 5 - Intangible Assets, Net (Tables)

3 Months Ended

Nov. 30, 2022

Notes Tables

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remainder of 2023		$	613,000
2024			613,000
2025			613,000
2026			613,000
2027			613,000
Thereafter			3,465,512
Total		$	6,530,512

Customer Relationships and Assembled Workforce [Member]

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		As of November 30, 2022
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Patents and trademarks		$	3,270,100			$	(2,557,670	)		$	712,430
Customer relationships			6,347,000				(528,918	)			5,818,082
Total intangible assets, net			9,617,100				(3,086,588	)			6,530,512

		As of August 31, 2022
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Patents and trademarks		$	3,225,655			$	(2,515,644	)		$	710,011
Customer relationships			6,347,000				(423,133	)			5,923,867
Total intangible assets, net			9,572,655				(2,938,777	)			6,633,878

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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