Property, Equipment and Leasehold Improvements (Tables)

12 Months Ended

Aug. 31, 2020

Property, equipment and leasehold improvements are summarized as follows:


	August 31,
	2020		2019
Held for use:
Machinery and equipment	$	9,950,000	$	8,739,000
Furniture and fixtures		2,517,000		1,112,000
Vehicles		155,000		155,000
Leasehold improvements		6,540,000		2,514,000
Land		—		—
Building		—		—
Construction in progress		79,000		820,000
Total held for use		19,241,000		13,340,000
Less: accumulated depreciation and amortization		(10,393,000)		(9,623,000)
Total property, equipment, and leasehold improvements held for use, net		8,848,000		3,717,000
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	$	8,848,000	$	10,572,000