XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.24.4

Note 6 - Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | As of November 30, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents and trademarks |  | $ | 3,498,597 |  |  | $ | (2,896,469 | ) |  | $ | 602,128 |
Customer relationships |  |  | 6,347,000 |  |  |  | (1,375,183 | ) |  |  | 4,971,817 |
Total intangible assets, net |  | $ | 9,845,597 |  |  | $ | (4,271,652 | ) |  | $ | 5,573,945 |
|  | 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 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Remainder of fiscal 2025 |  | $ | 459,191 |
Fiscal 2026 |  |  | 485,814 |
Fiscal 2027 |  |  | 450,739 |
Fiscal 2028 |  |  | 450,739 |
Fiscal 2029 |  |  | 450,739 |
Thereafter |  |  | 3,276,723 |
Total |  | $ | 5,573,945 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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