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Note 15 - Income Taxes - Deferred Tax Asset (Liabilities) (Details) - USD ($)
Aug. 31, 2025
Aug. 31, 2024
Stock-based compensation $ 797,000 $ 637,100
Foreign tax credit carryforward 2,814,400 3,844,800
Capitalized research and experimentation 2,472,400 2,037,800
Other credit and loss carryforward 6,757,900 5,974,200
Capital loss carryforward 129,900 0
Interest expense limitation 71,300 0
Other 922,400 965,368
Total deferred tax assets 13,965,300 13,459,268
Valuation allowance (13,153,200) (12,694,800)
Total deferred tax assets after valuation allowance 812,100 764,468
Right-of-use asset (51,900) (64,700)
Intangible assets (1,457,700) (1,564,200)
Unremitted foreign earnings (234,600) (34,800)
Other (77,491) (61,100)
Total deferred tax liabilities (1,821,691) (1,724,800)
Net deferred tax liabilities $ (1,009,591) $ (960,332)