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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, 2020 $ 2,568   $ 177,235 $ 3,647 $ (178,360) $ 2,522 $ 46
BALANCE (in shares) at Aug. 31, 2020   4,011          
Stock-based compensation 21   21     21  
Change ownership in SBDI (12)   (9)     (9) (3)
Comprehensive income (loss):              
Other comprehensive income (loss) (28)     (29)   (29) 1
Net loss (707)       (697) (697) (10)
BALANCE at Nov. 30, 2020 1,842   177,247 3,618 (179,057) 1,808 34
BALANCE (in shares) at Nov. 30, 2020   4,011          
BALANCE at Aug. 31, 2020 2,568   177,235 3,647 (178,360) 2,522 46
BALANCE (in shares) at Aug. 31, 2020   4,011          
Comprehensive income (loss):              
Other comprehensive income (loss) (60)            
Net loss (961)            
BALANCE at Feb. 28, 2021 1,622   177,313 3,585 (179,312) 1,586 36
BALANCE (in shares) at Feb. 28, 2021   4,058          
BALANCE at Nov. 30, 2020 1,842   177,247 3,618 (179,057) 1,808 34
BALANCE (in shares) at Nov. 30, 2020   4,011          
Issuance of common stock under equity incentive plans (in shares)   47          
Stock-based compensation 66   66     66  
Comprehensive income (loss):              
Other comprehensive income (loss) (32)     (33)   (33) 1
Net loss (254)       (255) (255) 1
BALANCE at Feb. 28, 2021 1,622   177,313 3,585 (179,312) 1,586 36
BALANCE (in shares) at Feb. 28, 2021   4,058          
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   9 (1)
Net loss (525)       (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