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Condensed Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Earnings
Total
Balance at Aug. 31, 2018 [1] $ 1 $ 49 $ 12,378 $ 928 $ 28,530 $ 41,886
Balance (in Shares) at Aug. 31, 2018 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       158   158
Net income         1,925 1,925
Balance at Nov. 30, 2018 $ 1 $ 49 12,378 1,086 30,436 43,950
Balance (in Shares) at Nov. 30, 2018 36,000 4,861,590        
Balance at Aug. 31, 2018 [1] $ 1 $ 49 12,378 928 28,530 41,886
Balance (in Shares) at Aug. 31, 2018 [1] 36,000 4,861,590        
Foreign translation gain (loss)           (38)
Net income           6,830
Balance at May. 31, 2019 $ 1 $ 49 12,378 890 35,303 48,621
Balance (in Shares) at May. 31, 2019 36,000 4,861,590        
Balance at Nov. 30, 2018 $ 1 $ 49 12,378 1,086 30,436 43,950
Balance (in Shares) at Nov. 30, 2018 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       119   119
Net income         1,961 1,961
Balance at Feb. 28, 2019 $ 1 $ 49 12,378 1,205 32,378 46,011
Balance (in Shares) at Feb. 28, 2019 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (315)   (315)
Net income         2,944 2,944
Balance at May. 31, 2019 $ 1 $ 49 12,378 890 35,303 48,621
Balance (in Shares) at May. 31, 2019 36,000 4,861,590        
Balance at Aug. 31, 2019 [1] $ 1 $ 49 12,378 876 37,886 51,190 [2]
Balance (in Shares) at Aug. 31, 2019 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (212)   (212)
Net income         1,917 1,917
Balance at Nov. 30, 2019 $ 1 $ 49 12,378 664 39,784 52,876
Balance (in Shares) at Nov. 30, 2019 36,000 4,861,590        
Balance at Aug. 31, 2019 [1] $ 1 $ 49 12,378 876 37,886 51,190 [2]
Balance (in Shares) at Aug. 31, 2019 [1] 36,000 4,861,590        
Foreign translation gain (loss)           (219)
Net income           6,270
Balance at May. 31, 2020 $ 1 $ 49 12,378 657 44,099 57,184
Balance (in Shares) at May. 31, 2020 36,000 4,861,590        
Balance at Nov. 30, 2019 $ 1 $ 49 12,378 664 39,784 52,876
Balance (in Shares) at Nov. 30, 2019 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (37)   (37)
Net income         2,598 2,598
Balance at Feb. 29, 2020 $ 1 $ 49 12,378 627 42,363 55,418
Balance (in Shares) at Feb. 29, 2020 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       30   30
Net income         1,755 1,755
Balance at May. 31, 2020 $ 1 $ 49 $ 12,378 $ 657 $ 44,099 $ 57,184
Balance (in Shares) at May. 31, 2020 36,000 4,861,590        
[1] Derived from the Company’s audited financial statements included in its Form 10K for the years ended August 31, 2018 and 2019 as filed with the U. S. Securities and Exchange Commission on November 28, 2018 and November 27, 2019, respectively.
[2] Derived from the Company’s audited financial statements included in its Form 10K for the year ended August 31, 2019 as filed with the U. S. Securities and Exchange Commission on November 27, 2019.