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INCOME TAXES (Details - Deferred taxes) - USD ($)
$ in Thousands
Aug. 31, 2023
Aug. 31, 2022
Deferred tax assets:    
Accrued compensation $ 865 $ 563
Deferred revenue 103 241
Capitalized merger costs 696 703
Operating lease liability 285 0
Intellectual property 0 7
Research and development credits 274 347
Research and development credits 1,079 0
Foreign tax credits 0 101
State taxes (19)  
State taxes   128
Allowance for doubtful accounts 11 3
State tax deferred 0 28
Share-Based Compensation 1,104 0
Net Operating Loss Carryforward 2,142 0
Total deferred tax assets 6,540 2,121
Less: Valuation allowance 0 0
Deferred tax asset 6,540 2,121
Deferred tax liabilities:    
Property and equipment (90) (109)
Operating lease right-of-use assets (295) 0
Unrealized Gain/(Loss) (122) 0
State tax deferred 0 (30)
Intellectual property (2,353) (1,139)
Capitalized computer software development costs (2,242) (2,299)
Total deferred tax liabilities (5,102) (3,577)
Net deferred tax assets (liabilities) $ 1,438  
Deferred tax liabilities, net   $ (1,456)