Property, Equipment and Leasehold Improvements

12 Months Ended

Aug. 31, 2025

Property, Plant and Equipment [Abstract]

Property, Equipment and Leasehold Improvements

Note 3. Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements are summarized as follows:

	August 31,
	2025		2024
Held for use:
Land	$	13,155,000	$	13,155,000
Building		19,281,000		18,713,000
Machinery and equipment		12,415,000		12,053,000
Furniture and fixtures		3,598,000		3,462,000
Vehicles		151,000		137,000
Leasehold improvements		2,796,000		2,766,000
Construction in progress		179,000		—
Total held for use		51,575,000		50,286,000
Less: accumulated depreciation and amortization		(16,905,000)		(15,225,000)
Total property, equipment, and leasehold improvements held for use, net	$	34,670,000	$	35,061,000

For the years ended August 31, 2025 and 2024, depreciation and amortization expense was $1,675,000 and $1,685,000, respectively.