XML 43 R29.htm IDEA: XBRL DOCUMENT v3.24.3

Note 4 - Property and Equipment, Net (Tables)

12 Months Ended

Aug. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		August 31, 2024				August 31, 2023
Land		$	1,238,180			$	496,965
Buildings and improvements			14,760,250				16,433,827
Construction in process			3,086,479				816,565
Machinery and equipment			7,276,151				5,984,364
			26,361,060				23,731,721
Less accumulated depreciation			(10,095,407	)			(9,666,367	)
		$	16,265,653			$	14,065,354

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration