XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components (Tables)
6 Months Ended
Feb. 28, 2023
Disclosure Text Block Supplement [Abstract]  
Schedule of 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

 

Schedule of 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

 

 

Schedule of 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

 

Schedule of 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