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Note 14 - Income Taxes - Deferred Tax Asset (Liabilities) (Details) - USD ($)
Aug. 31, 2024
Aug. 31, 2023
Stock-based compensation $ 637,100 $ 556,700
Foreign tax credit carryforward 3,844,800 4,036,000
Capitalized research and experimentation 2,037,800 1,106,000
Other credit and loss carryforward 5,974,200 6,034,000
Other 965,368 1,048,800
Total deferred tax assets 13,459,268 12,781,500
Valuation allowance (12,694,800) (11,933,700)
Total deferred tax assets after valuation allowance 764,468 847,800
Right-of-use asset (64,700) (66,200)
Intangible assets (1,564,200) (1,670,700)
Unremitted foreign earnings (34,800) (214,800)
Other (61,100) (201,215)
Total deferred tax liabilities (1,724,800) (2,152,915)
Net deferred tax liabilities $ (960,332) $ (1,305,115)