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Note 15 - Income Taxes - Reconciliations of the Expected Federal Income Tax at the Statutory Rate with the Provisions for Income Taxes (Details) - USD ($)
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Tax computed at statutory rates $ 647,000 $ 1,627,000
State income tax, net of federal benefit 120,000 21,000
Tax effect on equity in income of international joint ventures (742,000) (887,000)
Tax effect of foreign operations 875,000 371,000
Deemed repatriation 26,000 4,000
Foreign tax credit 0 (321,000)
Research and development credit (138,000) (512,000)
Valuation allowance 1,363,000 1,066,000
Stock based compensation 77,002 175,000
Non-controlling interest (62,000) (71,000)
Prior year true-up (112,000) (146,000)
Other (9,000) (1,203)
Income Tax Expense (Benefit) $ 2,045,002 $ 1,325,797