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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 income (loss):                
Other comprehensive income (loss) 39       38   38 1
Net income (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 income (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 long-term loan 1,200     1,200     1,200  
Issuance of common stock to repay long-term loan (in shares)   935            
Comprehensive income (loss):                
Other comprehensive income (loss) (17)       (17)   (17) 0
Net income (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            
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 (132)     (85)     (85) (47)
Comprehensive income (loss):                
Other comprehensive income (loss) (15)       (14)   (14) (1)
Net income (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          
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            
Comprehensive income (loss):                
Other comprehensive income (loss) (23)              
Net income (loss) (159)              
BALANCE at Feb. 28, 2025 3,595     188,913 3,522 (188,840) 3,595  
BALANCE (in shares) at Feb. 28, 2025   8,201            
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          
Stock-based compensation 35     35     35  
Stock-based compensation (in shares)   25 (13)          
Issuance of common stock to repay long-term loan 1,600     1,600     1,600  
Issuance of common stock to repay long-term loan (in shares)   964            
Comprehensive income (loss):                
Other comprehensive income (loss) (8)     1 (9)   (8)  
Net income (loss) 388         388 388  
BALANCE at Feb. 28, 2025 $ 3,595     $ 188,913 $ 3,522 $ (188,840) $ 3,595  
BALANCE (in shares) at Feb. 28, 2025   8,201