| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
As of February 28, 2026
|
|
| |
|
Gross Carrying Amount
|
|
|
Accumulated Amortization
|
|
|
Net Carrying Amount
|
|
|
Patents and trademarks
|
|
$ |
3,583,911 |
|
|
$ |
(3,024,039 |
) |
|
$ |
559,872 |
|
|
Capitalized software
|
|
|
4,089,695 |
|
|
|
(693,102 |
) |
|
|
3,396,593 |
|
|
Customer relationships
|
|
|
6,347,000 |
|
|
|
(1,904,100 |
) |
|
|
4,442,900 |
|
|
Total intangible assets, net
|
|
$ |
14,020,606 |
|
|
$ |
(5,621,241 |
) |
|
$ |
8,399,365 |
|
| |
|
As of August 31, 2025
|
|
| |
|
Gross Carrying Amount
|
|
|
Accumulated Amortization
|
|
|
Net Carrying Amount
|
|
|
Patents and trademarks
|
|
$ |
3,546,542 |
|
|
$ |
(2,969,571 |
) |
|
$ |
576,971 |
|
|
Capitalized software
|
|
|
4,089,695 |
|
|
|
(493,365 |
) |
|
|
3,596,330 |
|
|
Customer relationships
|
|
|
6,347,000 |
|
|
|
(1,692,533 |
) |
|
|
4,654,467 |
|
|
Total intangible assets, net
|
|
$ |
13,983,237 |
|
|
$ |
(5,155,469 |
) |
|
$ |
8,827,768 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
Remainder of fiscal 2026
|
|
$ |
404,796 |
|
|
Fiscal 2027
|
|
|
836,774 |
|
|
Fiscal 2028
|
|
|
836,774 |
|
|
Fiscal 2029
|
|
|
836,774 |
|
|
Fiscal 2030
|
|
|
836,774 |
|
|
Thereafter
|
|
|
4,647,473 |
|
|
Total
|
|
$ |
8,399,365 |
|
|