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Note 5 - Property and Equipment, Net | 12 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
5. | PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following:
|  | August 31, 2025 |  |  | August 31, 2024 |
Land |  | $ | 1,260,312 |  |  | $ | 1,238,180 |
Buildings and improvements |  |  | 14,650,361 |  |  |  | 14,760,250 |
Construction in process |  |  | 817,946 |  |  |  | 3,086,479 |
Machinery and equipment |  |  | 9,154,728 |  |  |  | 7,276,151 |
|  |  | 25,883,347 |  |  |  | 26,361,060 |
Less accumulated depreciation |  |  | (10,699,429 | ) |  |  | (10,095,407 | )
|  | $ | 15,183,918 |  |  | $ | 16,265,653 |
Depreciation expense was $979,981 for fiscal 2025 compared to $1,156,364 in fiscal 2024. Assets in process includes capitalized software costs incurred until the capitalized software is placed in service. Once placed in service, these costs are reclassed to intangible assets, net in the consolidated balance sheet.

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