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Note 15 - Income Taxes | 3 Months Ended
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Nov. 30, 2024
Notes to Financial Statements |
Income Tax Disclosure [Text Block] |
15. | INCOME TAXES
Income tax expense for the three months ended November 30, 2024 was $217,871 compared to $226,796 for the three months ended November 30, 2023. The expense was largely due to foreign operations. The Company has federal and state tax credit carry forwards, net operating loss carry forwards and foreign tax carry forwards. The Company has recorded a full valuation allowance against the U.S. deferred tax assets as of November 30, 2024 and August 31, 2024.

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