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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, 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          
BALANCE at Aug. 31, 2023 1,194   184,246 3,550 (186,645) 1,151 43
BALANCE (in shares) at Aug. 31, 2023   4,941          
Stock-based compensation 113   113     113  
Stock-based compensation (in shares)   28          
Comprehensive income (loss):              
Other comprehensive income (loss) 39     38   38 1
Net loss (596)       (598) (598) 2
BALANCE at Nov. 30, 2023 750   184,359 3,588 (187,243) 704 46
BALANCE (in shares) at Nov. 30, 2023   4,969          
BALANCE at Aug. 31, 2023 1,194   184,246 3,550 (186,645) 1,151 43
BALANCE (in shares) at Aug. 31, 2023   4,941          
Comprehensive income (loss):              
Other comprehensive income (loss) 22            
Net loss (1,153)            
BALANCE at Feb. 29, 2024 3,092   187,275 3,571 (187,802) 3,044 48
BALANCE (in shares) at Feb. 29, 2024   7,175          
BALANCE at Nov. 30, 2023 750   184,359 3,588 (187,243) 704 46
BALANCE (in shares) at Nov. 30, 2023   4,969          
Stock-based compensation 107   107     107  
Stock-based compensation (in shares)   43          
Conversion of convertible notes payable to common stock 1,609   1,609     1,609  
Conversion of convertible notes payable to common stock (in shares)   1,228          
Issuance of common stock to repay the loan 1,200   1,200     1,200  
Issuance of common stock to repay the loan (in shares)   935          
Comprehensive income (loss):              
Other comprehensive income (loss) (17)     (17)   (17) 0
Net loss (557)       (559) (559) 2
BALANCE at Feb. 29, 2024 $ 3,092   $ 187,275 $ 3,571 $ (187,802) $ 3,044 $ 48
BALANCE (in shares) at Feb. 29, 2024   7,175