XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Note 15 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Federal $ 0 $ 0
State 69,000 48,000
Foreign 1,823,000 1,601,000
Current Income Tax Expense (Benefit) 1,892,000 1,649,000
Federal 0 0
State 0 0
Foreign 153,002 (323,203)
Deferred Income Tax Expense (Benefit) 153,002 (323,203)
Income Tax Expense (Benefit) $ 2,045,002 $ 1,325,797