Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 31, 2024	Aug. 31, 2023
CURRENT ASSETS:
Cash and cash equivalents	$ 1,676	$ 2,572
Restricted cash and cash equivalents	77	78
Accounts receivable (including related parties), net of allowance for doubtful accounts of $170 and $173 as of May 31, 2024 and August 31, 2023, respectively	668	793
Inventories	3,673	4,022
Prepaid expenses and other current assets	282	129
Total current assets	6,376	7,594
Property, plant and equipment, net	2,788	3,233
Operating lease right of use assets	1,109	1,371
Intangible assets, net	91	97
Investments in unconsolidated entities	957	974
Other assets	190	186
TOTAL ASSETS	11,511	13,455
CURRENT LIABILITIES:
Current installments of long-term debt	2,848	5,042
Accounts payable	203	436
Accrued expenses and other current liabilities	2,665	2,711
Other payable to related parties	$ 952	$ 1,374
Accounts Payable, Related Party [Extensible Enumeration]	us-gaap:RelatedPartyMember	us-gaap:RelatedPartyMember
Operating lease liabilities, current	$ 108	$ 139
Total current liabilities	6,776	9,702
Long-term debt, excluding current installments	969	1,327
Operating lease liabilities, less current portion	1,001	1,232
Total liabilities	8,746	12,261
Commitments and contingencies (Note 5)
SemiLEDs stockholders’ equity
Common stock, $0.0000056 par value-7,500 shares authorized; 7,196 shares and 4,941 shares issued and outstanding as of May 31, 2024 and August 31, 2023, respectively
Additional paid-in capital	187,306	184,246
Accumulated other comprehensive income	3,530	3,550
Accumulated deficit	(188,121)	(186,645)
Total SemiLEDs stockholders' equity	2,715	1,151
Noncontrolling interests	50	43
Total equity	2,765	1,194
TOTAL LIABILITIES AND EQUITY	$ 11,511	$ 13,455