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INCOME TAXES (Details - Deferred taxes) - USD ($)
$ in Thousands
Aug. 31, 2022
Aug. 31, 2021
Deferred tax assets:    
Accrued compensation $ 563 $ 586
Deferred revenue 241 102
Capitalized merger costs 703 703
Intellectual property 7 7
Research and development credits 347 66
Foreign tax credits 101 0
State taxes 128 72
Allowance for doubtful accounts 3 20
State tax deferred 28 80
Total deferred tax assets 2,121 1,636
Less: Valuation allowance 0 0
Deferred tax asset 2,121 1,636
Deferred tax asset    
Property and equipment (109) (83)
State tax deferred (30) (26)
Intellectual property (1,139) (1,456)
Capitalized computer software development costs (2,299) (1,797)
Total deferred tax liabilities (3,577) (3,362)
Net deferred tax liabilities $ (1,456) $ (1,726)