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Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total SemiLEDs Shareholders' Equity
Non-Controlling Interests
BALANCE at Aug. 31, 2020 $ 2,568   $ 177,235 $ 3,647 $ (178,360) $ 2,522 $ 46
BALANCE (in shares) at Aug. 31, 2020   4,011          
Issuance of common stock under equity incentive plans (in shares)   69          
Stock-based compensation 186   186     186  
Issuance of common stock for private placement 4,175   4,175     4,175  
Issuance of common stock for private placement (in shares)   345          
Issuance of convertible notes 18   18     18  
Conversion of notes into common stocks 650   650     650  
Conversion of notes into common stocks (in shares)   35          
Change ownership in SBDI (12)   (9)     (9) (3)
Comprehensive income (loss)              
Other comprehensive income (loss) (102)     (104)   (104) 2
Net loss (2,857)       (2,851) (2,851) (6)
BALANCE at Aug. 31, 2021 4,626   182,255 3,543 (181,211) 4,587 39
BALANCE (in shares) at Aug. 31, 2021   4,460          
Issuance of common stock under equity incentive plans (in shares)   86          
Stock-based compensation 459   459     459  
Issuance of common stock for public placement 995   995     995  
Issuance of common stock for public placement (in shares)   286          
Issuance of convertible notes 18   18     18  
Change ownership in SBDI (23)   (16)     (16) (7)
Comprehensive income (loss)              
Other comprehensive income (loss) 149     154   154 (5)
Net loss (2,726)       (2,744) (2,744) 18
BALANCE at Aug. 31, 2022 $ 3,498   $ 183,711 $ 3,697 $ (183,955) $ 3,453 $ 45
BALANCE (in shares) at Aug. 31, 2022   4,832