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Note 15 - Income Taxes | 9 Months Ended
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May 31, 2025
Notes to Financial Statements |
Income Tax Disclosure [Text Block] |
15. | INCOME TAXES
Income tax expense for the three and nine months ended May 31, 2025 was $410,461 and $903,529, respectively, compared to $332,400 and $848,391, respectively, for the three and nine months ended May 31, 2024. 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 May 31, 2025 and August 31, 2024.

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