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INCOME TAXES (Details - Deferred taxes) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 31, 2020
Deferred tax assets:    
Accrued payroll and other expenses $ 586 $ 402
Deferred revenue 102 7
Capitalized merger costs 703 742
Intellectual property 7 8
Research and development credits 66
State taxes 72 100
Allowance for doubtful accounts 20 13
State tax deferred 80 125
Total deferred tax assets 1,636 1,397
Less: Valuation allowance
Deferred tax asset 1,636 1,397
Deferred tax liabilities:    
Property and equipment (83) (82)
State tax deferred (26) (19)
Intellectual property (1,456) (1,876)
Capitalized computer software development costs (1,797) (1,774)
Total deferred tax liabilities (3,362) (3,751)
Net deferred tax liabilities $ (1,726) $ (2,354)