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Condensed Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Total
Balance at Aug. 31, 2019 [1] $ 1 $ 49 $ 12,378 $ 876 $ 37,886 $ 51,190
Balance (in Shares) at Aug. 31, 2019 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation loss       (212)   (212)
Net income         1,917 1,917
Balance at Nov. 30, 2019 $ 1 $ 49 12,378 664 39,784 52,876
Balance (in Shares) at Nov. 30, 2019 36,000 4,861,590        
Balance at Aug. 31, 2019 [1] $ 1 $ 49 12,378 876 37,886 51,190
Balance (in Shares) at Aug. 31, 2019 [1] 36,000 4,861,590        
Foreign translation loss           (249)
Net income           4,515
Balance at Feb. 29, 2020 $ 1 $ 49 12,378 627 42,363 55,418
Balance (in Shares) at Feb. 29, 2020 36,000 4,861,590        
Balance at Nov. 30, 2019 $ 1 $ 49 12,378 664 39,784 52,876
Balance (in Shares) at Nov. 30, 2019 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation loss       (37)   (37)
Net income         2,598 2,598
Balance at Feb. 29, 2020 $ 1 $ 49 12,378 627 42,363 55,418
Balance (in Shares) at Feb. 29, 2020 36,000 4,861,590        
Balance at Aug. 31, 2020 [1] $ 1 $ 49 12,378 788 45,603 58,819 [2]
Balance (in Shares) at Aug. 31, 2020 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation loss       (82)   (82)
Net income         851 851
Balance at Nov. 30, 2020 $ 1 $ 49 12,378 706 46,435 59,569
Balance (in Shares) at Nov. 30, 2020 36,000 4,861,590        
Balance at Aug. 31, 2020 [1] $ 1 $ 49 12,378 788 45,603 58,819 [2]
Balance (in Shares) at Aug. 31, 2020 [1] 36,000 4,861,590        
Foreign translation loss           9
Net income           2,245
Balance at Feb. 28, 2021 $ 1 $ 49 12,378 797 47,810 61,035
Balance (in Shares) at Feb. 28, 2021 36,000 4,861,590        
Balance at Nov. 30, 2020 $ 1 $ 49 12,378 706 46,435 59,569
Balance (in Shares) at Nov. 30, 2020 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation loss       91   91
Net income         1,394 1,394
Balance at Feb. 28, 2021 $ 1 $ 49 $ 12,378 $ 797 $ 47,810 $ 61,035
Balance (in Shares) at Feb. 28, 2021 36,000 4,861,590        
[1] *      Derived from the Company’s audited financial statements included in its Form 10K for the years ended August 31, 2020 and 2019 as filed with the U. S. Securities and Exchange Commission on November 30, 2020 and November 27, 2019, respectively
[2] *      Derived from the Company’s audited financial statements included in its Form 10K for the year ended August 31, 2020 filed with the U. S. Securities and Exchange Commission on November 30, 2020.