XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1

Note 5 - Property and Equipment, Net (Tables)

6 Months Ended

Feb. 28, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		February 28, 2025				August 31, 2024
Land		$	1,238,180			$	1,238,180
Buildings and improvements			16,527,616				14,760,250
Assets in process			477,152				3,086,479
Machinery and equipment			7,030,897				7,276,151
			25,273,845				26,361,060
Less accumulated depreciation			(10,459,456	)			(10,095,407	)
		$	14,814,389			$	16,265,653

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
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