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Unaudited Condensed Consolidated Statement 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, 2021 $ 4,626   $ 182,255 $ 3,543 $ (181,211) $ 4,587 $ 39
BALANCE (in shares) at Aug. 31, 2021   4,460          
Stock-based compensation 43   43     43  
Comprehensive income (loss):              
Other comprehensive income (loss) 8         9 (1)
Net loss (525)     9 (518) (518) (7)
BALANCE at Nov. 30, 2021 4,152   182,298 3,552 (181,729) 4,121 31
BALANCE (in shares) at Nov. 30, 2021   4,460          
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          
Comprehensive income (loss):              
Other comprehensive income (loss) 34            
Net loss (677)            
BALANCE at Feb. 28, 2022 4,180   182,452 3,578 (181,901) 4,129 51
BALANCE (in shares) at Feb. 28, 2022   4,514          
BALANCE at Nov. 30, 2021 4,152   182,298 3,552 (181,729) 4,121 31
BALANCE (in shares) at Nov. 30, 2021   4,460          
Issuance of common stock under equity incentive plans (in shares)   54          
Stock-based compensation 154   154     154  
Comprehensive income (loss):              
Other comprehensive income (loss) 26     26   26  
Net loss (152)       (172) (172) 20
BALANCE at Feb. 28, 2022 4,180   182,452 3,578 (181,901) 4,129 51
BALANCE (in shares) at Feb. 28, 2022   4,514          
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          
Stock-based compensation 125   125     125  
Stock-based compensation (in shares)   16          
Comprehensive income (loss):              
Other comprehensive income (loss) (55)     (55)   (55)  
Net loss (509)       (512) (512) 3
BALANCE at Nov. 30, 2022 3,059   183,836 3,642 (184,467) 3,011 48
BALANCE (in shares) at Nov. 30, 2022   4,848          
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          
Comprehensive income (loss):              
Other comprehensive income (loss) (6)            
Net loss (1,054)            
BALANCE at Feb. 28, 2023 2,678   183,951 3,691 (185,008) 2,634 44
BALANCE (in shares) at Feb. 28, 2023   4,892          
BALANCE at Nov. 30, 2022 3,059   183,836 3,642 (184,467) 3,011 48
BALANCE (in shares) at Nov. 30, 2022   4,848          
Stock-based compensation 115   115     115  
Stock-based compensation (in shares)   44          
Comprehensive income (loss):              
Other comprehensive income (loss) 49     49   49  
Net loss (545)       (541) (541) (4)
BALANCE at Feb. 28, 2023 $ 2,678   $ 183,951 $ 3,691 $ (185,008) $ 2,634 $ 44
BALANCE (in shares) at Feb. 28, 2023   4,892