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Note 5 - Property and Equipment, Net | 9 Months Ended
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May 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
5. | PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following:
|  | May 31, 2025 |  |  | August 31, 2024 |
Land |  | $ | 1,238,180 |  |  | $ | 1,238,180 |
Buildings and improvements |  |  | 16,645,575 |  |  |  | 14,760,250 |
Assets in process |  |  | 929,496 |  |  |  | 3,086,479 |
Machinery and equipment |  |  | 7,308,898 |  |  |  | 7,276,151 |
|  |  | 26,122,149 |  |  |  | 26,361,060 |
Less accumulated depreciation |  |  | (10,662,920 | ) |  |  | (10,095,407 | )
|  | $ | 15,459,229 |  |  | $ | 16,265,653 |
Depreciation expense was $231,281 and $749,666 for the three and nine months ended May 31, 2025, respectively, compared to $287,018 and $884,421 for the three and nine months ended May 31, 2024, respectively. Assets in process includes capitalized software costs incurred until the capitalized software is placed in service. Once placed in service, these costs are reclassed to intangible assets, net in the consolidated balance sheet.

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