XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Note 6 - Investments in Joint Ventures - Condensed Balance Sheet of EXCOR and All Other Joint Ventures (Details) - USD ($)
Feb. 28, 2023
Aug. 31, 2022
Current assets $ 39,602,851 $ 40,234,881
Total assets 86,136,754 86,193,953
Current liabilities 16,078,289 17,065,401
Noncurrent liabilities 1,824,222 1,884,256
Stockholders’ equity 64,790,600 63,595,262
Investments in joint ventures 21,522,496 21,814,754
EXCOR and All Other Joint Venturs [Member]    
Investments in joint ventures 21,522,496 21,814,754
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 20,493,861 21,256,923
EXCOR [Member]    
Investments in joint ventures 12,106,429 12,494,320
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 12,075,524 12,463,415
All Other [Member]    
Investments in joint ventures 9,416,067 9,320,434
Northern Technologies International Corporation’s share of joint ventures’ undistributed earnings 8,418,337 8,793,508
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]    
Current assets 54,425,899 52,428,831
Total assets 57,924,227 55,854,457
Current liabilities 14,002,680 10,981,833
Noncurrent liabilities 346,645 1,138,980
Stockholders’ equity 43,574,902 43,733,644
EXCOR [Member]    
Current assets 25,538,114 26,047,914
Total assets 27,376,219 27,932,532
Current liabilities 3,163,365 2,943,895
Noncurrent liabilities   0
Stockholders’ equity 24,212,854 24,988,637
Joint Ventures in France [Member]    
Current assets   26,380,917
Total assets   27,921,925
Current liabilities   8,037,938
Noncurrent liabilities   1,138,980
Stockholders’ equity   $ 18,745,007
All Other [Member]    
Current assets 28,887,785  
Total assets 30,548,008  
Current liabilities 10,839,315  
Noncurrent liabilities 346,645  
Stockholders’ equity $ 19,362,048