XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.4
Condensed Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A
Class B
Common Stock
Class A
Common Stock
Class B
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balances at Aug. 31, 2023 $ 164,641     $ 10 $ 1 $ 188,771 $ (24,184) $ 43
Beginning balance, shares at Aug. 31, 2023       10,147 1,000      
Stock-based compensation 1,034         1,034    
Employee stock plan 110         110    
Employee stock plan, shares       8        
Net loss (2,047)           (2,047)  
Other comprehensive income 3             3
Ending balances at Nov. 30, 2023 163,741     $ 10 $ 1 189,915 (26,231) $ 46
Ending balance, shares at Nov. 30, 2023       10,155 1,000      
Beginning balances at Aug. 31, 2024 162,538     $ 10 $ 1 195,515 (32,988)  
Beginning balance, shares at Aug. 31, 2024   10,253,000 1,000,000 10,253 1,000      
Stock-based compensation 1,152         1,152    
Employee stock plan 493         493    
Employee stock plan, shares       11        
Issuance of common stock in connection with follow-on public offering, net of underwriter discounts and issuance costs 64,355     $ 1   64,354    
Issuance of common stock in connection with follow-on public offering, net of underwriter discounts and issuance costs, shares       800        
Net loss (961)           (961)  
Ending balances at Nov. 30, 2024 $ 227,577     $ 11 $ 1 $ 261,514 $ (33,949)  
Ending balance, shares at Nov. 30, 2024   11,064,000 1,000,000 11,064 1,000