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Note 6 - Intangible Assets, Net | 12 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
6. | INTANGIBLE ASSETS, NET
Intangible assets, net consisted of the following:
|  | As of August 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents and trademarks |  | $ | 3,546,542 |  |  | $ | (2,969,571 | ) |  | $ | 576,971 |
Capitalized software |  |  | 4,089,695 |  |  |  | (493,365 | ) |  |  | 3,596,330 |
Customer relationships |  |  | 6,347,000 |  |  |  | (1,692,533 | ) |  |  | 4,654,467 |
Total intangible assets, net |  | $ | 13,983,237 |  |  | $ | (5,155,469 | ) |  | $ | 8,827,768 |
|  | As of August 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents and trademarks |  | $ | 3,459,877 |  |  | $ | (2,854,532 | ) |  | $ | 605,345 |
Customer relationships |  |  | 6,347,000 |  |  |  | (1,269,400 | ) |  |  | 5,077,600 |
Total intangible assets, net |  | $ | 9,806,877 |  |  | $ | (4,123,932 | ) |  | $ | 5,682,945 |
Amortization expense related to intangible assets was $777,289 for fiscal 2025 compared to $596,700 for fiscal 2024. As of August 31, 2025, future amortization expense related to intangible assets for each of the next five fiscal years and thereafter is estimated as follows:
Fiscal 2026 |  | $ | 869,359 |
Fiscal 2027 |  |  | 834,284 |
Fiscal 2028 |  |  | 834,284 |
Fiscal 2029 |  |  | 834,284 |
Fiscal 2030 |  |  | 834,284 |
Thereafter |  |  | 4,621,274 |
Total |  | $ | 8,827,768 |

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