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Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock To Be Issued
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total SemiLEDs Shareholders' Equity
Non-Controlling Interests
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 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, 2024 2,249     187,337 3,545 (188,681) 2,201 48
BALANCE (in shares) at Aug. 31, 2024   7,212            
Stock-based compensation 25     25     25  
Stock-based compensation (in shares)     13          
Change ownership in SBDI [1] (132)     (85)     (85) (47)
Comprehensive loss:                
Other comprehensive income (loss) (15)       (14)   (14) $ (1)
Net loss (547)         (547) (547)  
BALANCE at Nov. 30, 2024 $ 1,580     $ 187,277 $ 3,531 $ (189,228) $ 1,580  
BALANCE (in shares) at Nov. 30, 2024   7,212 13          
[1] SBDI (Taiwan Bandaoti Zhaoming Co., Ltd.) is one of the Company’s subsidiaries.