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Property, Equipment and Leasehold Improvements (Tables)
12 Months Ended
Aug. 31, 2019
Property, Equipment and Leasehold Improvements  
Schedule Of Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements are summarized as follows:

 

 

 

 

 

 

 

 

 

August 31, 

 

    

2019

    

2018

Held for use:

 

 

 

 

 

 

Machinery and equipment

 

$

8,739,000

 

$

7,903,000

Furniture and fixtures

 

 

1,112,000

 

 

1,013,000

Vehicles

 

 

155,000

 

 

155,000

Leasehold improvements

 

 

2,514,000

 

 

2,495,000

Land

 

 

 

 

1,717,000

Building

 

 

 

 

5,490,000

Construction in progress

 

 

820,000

 

 

Total held for use

 

 

13,340,000

 

 

18,773,000

Less: accumulated depreciation and amortization

 

 

(9,623,000)

 

 

(8,926,000)

Total property, equipment, and leasehold improvements held for use, net

 

 

3,717,000

 

 

9,847,000

Held for sale:

 

 

 

 

 

 

Land

 

 

1,716,000

 

 

 —

Building

 

 

5,489,000

 

 

 —

Total held for sale

 

 

7,205,000

 

 

 —

Less: accumulated depreciation and amortization

 

 

(350,000)

 

 

 —

Total property, equipment, and leasehold improvements held for sale, net

 

 

6,855,000

 

 

 —

Total property, equipment, and leasehold improvements, net

 

$

10,572,000

 

$

9,847,000