Property, Equipment and Leasehold Improvements (Tables)

12 Months Ended

Aug. 31, 2022

Property, Equipment and Leasehold Improvements

Schedule of property, equipment and leasehold improvements

Property, equipment and leasehold improvements are summarized as follows:

	August 31,
	2022		2021
Held for use:
Machinery and equipment	$	10,759,000	$	10,482,000
Furniture and fixtures		3,016,000		2,645,000
Vehicles		137,000		137,000
Leasehold improvements		7,405,000		6,743,000
Construction in progress		497,000		104,000
Total held for use		21,814,000		20,111,000
Less: accumulated depreciation and amortization		(13,335,000)		(11,842,000)
Total property, equipment, and leasehold improvements held for use, net	$	8,479,000	$	8,269,000