XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components
6 Months Ended
Feb. 28, 2023
Disclosure Text Block Supplement [Abstract]  
Balance Sheet Components

3. Balance Sheet Components

Inventories

Inventories as of February 28, 2023 and August 31, 2022 consisted of the following (in thousands):

 

 

 

February 28,

 

 

August 31,

 

 

 

2023

 

 

2022

 

Raw materials

 

$

622

 

 

$

493

 

Work in process

 

 

1,161

 

 

 

953

 

Finished goods

 

 

2,476

 

 

 

2,338

 

Total

 

$

4,259

 

 

$

3,784

 

Inventory write-downs to estimated net realizable values were $196 thousand and $374 thousand for the three and six months ended February 28, 2023, respectively, and $185 thousand and $416 thousand for the three and six months ended February 28, 2022, respectively.

Property, Plant and Equipment

Property, plant and equipment as of February 28, 2023 and August 31, 2022 consisted of the following (in thousands):

 

 

February 28,

 

 

August 31,

 

 

 

2023

 

 

2022

 

Buildings and improvements

 

$

13,685

 

 

$

13,698

 

Machinery and equipment

 

 

27,681

 

 

 

27,649

 

Leasehold improvements

 

 

161

 

 

 

161

 

Other equipment

 

 

2,281

 

 

 

2,283

 

Construction in progress

 

 

106

 

 

 

81

 

Total property, plant and equipment

 

 

43,914

 

 

 

43,872

 

Less: Accumulated depreciation and amortization

 

 

(40,284

)

 

 

(39,733

)

Property, plant and equipment, net

 

$

3,630

 

 

$

4,139

 

 

Intangible Assets

Intangible assets as of February 28, 2023 and August 31, 2022 consisted of the following (in thousands):

 

 

 

February 28, 2023

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Period (Years)

 

 

Amount

 

 

Amortization

 

 

Amount

 

Patents and trademarks

 

 

15

 

 

$

580

 

 

$

485

 

 

$

95

 

Acquired technology

 

 

5

 

 

 

335

 

 

 

335

 

 

 

 

Total

 

 

 

 

$

915

 

 

$

820

 

 

$

95

 

 

 

 

August 31, 2022

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Period (Years)

 

 

Amount

 

 

Amortization

 

 

Amount

 

Patents and trademarks

 

 

15

 

 

$

580

 

 

$

478

 

 

$

102

 

Acquired technology

 

 

5

 

 

 

335

 

 

 

335

 

 

 

 

Total

 

 

 

 

$

915

 

 

$

813

 

 

$

102

 

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of February 28, 2023 and August 31, 2022 consisted of the following (in thousands):

 

 

 

February 28,

 

 

August 31,

 

 

 

 

2023

 

 

2022

 

 

Accrued compensation and benefits

 

$

 

1,627

 

 

$

 

1,678

 

 

Customer deposits

 

 

 

419

 

 

 

 

346

 

 

Accrued business expenses

 

 

 

230

 

 

 

 

176

 

 

Other (individually less than 5% of total accrued expenses and other current liabilities)

 

 

 

311

 

 

 

 

502

 

 

Total

 

$

 

2,587

 

 

$

 

2,702