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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Earnings
Total
Balance at the beginning at Aug. 31, 2022 [1] $ 1 $ 49 $ 12,378 $ 174 $ 75,146 $ 87,748
Balance at the beginning (in Shares) at Aug. 31, 2022 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (86)   (86)
Net income         4,711 4,711
Balance at the end at Nov. 30, 2022 $ 1 $ 49 12,378 88 79,838 92,354
Balance at the end (in Shares) at Nov. 30, 2022 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2022 [1] $ 1 $ 49 12,378 174 75,146 87,748
Balance at the beginning (in Shares) at Aug. 31, 2022 [1] 36,000 4,861,590        
Foreign translation gain (loss)           (135)
Net income           15,130
Balance at the end at May. 31, 2023 $ 1 $ 49 12,378 39 90,219 102,686
Balance at the end (in Shares) at May. 31, 2023 36,000 4,861,590        
Balance at the beginning at Nov. 30, 2022 $ 1 $ 49 12,378 88 79,838 92,354
Balance at the beginning (in Shares) at Nov. 30, 2022 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       1   1
Net income         5,100 5,100
Balance at the end at Feb. 28, 2023 $ 1 $ 49 12,378 89 84,919 97,436
Balance at the end (in Shares) at Feb. 28, 2023 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (50)   (50)
Net income         5,319 5,319
Balance at the end at May. 31, 2023 $ 1 $ 49 12,378 39 90,219 102,686
Balance at the end (in Shares) at May. 31, 2023 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2023 [1] $ 1 $ 49 12,378 38 96,255 108,721
Balance at the beginning (in Shares) at Aug. 31, 2023 [1] 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       (131)   (131)
Net income         1,779 1,779
Balance at the end at Nov. 30, 2023 $ 1 $ 49 12,378 (93) 98,015 110,350
Balance at the end (in Shares) at Nov. 30, 2023 36,000 4,861,590        
Balance at the beginning at Aug. 31, 2023 [1] $ 1 $ 49 12,378 38 96,255 108,721
Balance at the beginning (in Shares) at Aug. 31, 2023 [1] 36,000 4,861,590        
Foreign translation gain (loss)           (68)
Net income           8,461
Balance at the end at May. 31, 2024 $ 1 $ 49 12,378 (30) 104,659 117,057
Balance at the end (in Shares) at May. 31, 2024 36,000 4,861,590        
Balance at the beginning at Nov. 30, 2023 $ 1 $ 49 12,378 (93) 98,015 110,350
Balance at the beginning (in Shares) at Nov. 30, 2023 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       45   45
Net income         5,498 5,498
Balance at the end at Feb. 29, 2024 $ 1 $ 49 12,378 (48) 103,494 115,874
Balance at the end (in Shares) at Feb. 29, 2024 36,000 4,861,590        
Preferred dividends         (19) (19)
Foreign translation gain (loss)       18   18
Net income         1,184 1,184
Balance at the end at May. 31, 2024 $ 1 $ 49 $ 12,378 $ (30) $ 104,659 $ 117,057
Balance at the end (in Shares) at May. 31, 2024 36,000 4,861,590        
[1] Derived from the Company’s audited financial statements included in its Form 10-K for the year ended August 31, 2023 filed with the U.S. Securities and Exchange Commission on November 22, 2023.