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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 [Member]
Retained Earnings
Total
Balance at the beginning at Aug. 31, 2020 $ 1 $ 49 $ 12,378 $ 788 $ 45,603 $ 58,819
Balance at the beginning (in Shares) at Aug. 31, 2020 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (82)   (82)
Net income         851 851
Balance at the end at Nov. 30, 2020 $ 1 $ 49 12,378 706 46,435 59,569
Balance at the end (in Shares) at Nov. 30, 2020 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2020 $ 1 $ 49 12,378 788 45,603 58,819
Balance at the beginning (in Shares) at Aug. 31, 2020 36,000 4,861,590        
Foreign translation gain (loss)           9
Net income           2,245
Balance at the end at Feb. 28, 2021 $ 1 $ 49 12,378 797 47,810 61,035
Balance at the end (in Shares) at Feb. 28, 2021 36,000 4,861,590        
Balance at the beginning at Nov. 30, 2020 $ 1 $ 49 12,378 706 46,435 59,569
Balance at the beginning (in Shares) at Nov. 30, 2020 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       91   91
Net income         1,394 1,394
Balance at the end at Feb. 28, 2021 $ 1 $ 49 12,378 797 47,810 61,035
Balance at the end (in Shares) at Feb. 28, 2021 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2021 [1] $ 1 $ 49 12,378 780 53,914 67,122 [2]
Balance at the beginning (in Shares) at Aug. 31, 2021 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (480)   (480)
Net income         6,786 6,786
Balance at the end at Nov. 30, 2021 $ 1 $ 49 12,378 300 60,681 73,409
Balance at the end (in Shares) at Nov. 30, 2021 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2021 [1] $ 1 $ 49 12,378 780 53,914 67,122 [2]
Balance at the beginning (in Shares) at Aug. 31, 2021 [1] 36,000 4,861,590        
Foreign translation gain (loss)           (455)
Net income           10,193
Balance at the end at Feb. 28, 2022 $ 1 $ 49 12,378 325 64,069 76,822
Balance at the end (in Shares) at Feb. 28, 2022 36,000 4,861,590        
Balance at the beginning at Nov. 30, 2021 $ 1 $ 49 12,378 300 60,681 73,409
Balance at the beginning (in Shares) at Nov. 30, 2021 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       25   25
Net income         3,407 3,407
Balance at the end at Feb. 28, 2022 $ 1 $ 49 $ 12,378 $ 325 $ 64,069 $ 76,822
Balance at the end (in Shares) at Feb. 28, 2022 36,000 4,861,590        
[1] Derived from the Company’s audited financial statements included in its Form 10-K for the year ended August 31, 2021 and 2020 as filed with the U. S. Securities and Exchange Commission on July 6, 2022 and November 30, 2020, respectively
[2] Derived from the Company’s audited financial statements included in its Form 10-K for the year ended August 31, 2021 filed with the U.S. Securities and Exchange Commission on July 6, 2022.