| Balance Sheet Components |
3. Balance Sheet Components Inventories Inventories as of February 28, 2026 and August 31, 2025 consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
February 28, |
|
|
August 31, |
|
|
|
2026 |
|
|
2025 |
|
Raw materials |
|
$ |
371 |
|
|
$ |
411 |
|
Work in process |
|
|
880 |
|
|
|
1,051 |
|
Finished goods |
|
|
3,634 |
|
|
|
3,314 |
|
Total |
|
$ |
4,885 |
|
|
$ |
4,776 |
|
Inventory write-downs to estimated net realizable values were $126 thousand and $278 thousand for the three and six months ended February 28, 2026, respectively, and $50 thousand and $146 thousand for the three and six months ended February 28, 2025, respectively. Property, Plant and Equipment Property, plant and equipment as of February 28, 2026 and August 31, 2025 consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
February 28, |
|
|
August 31, |
|
|
|
2026 |
|
|
2025 |
|
Buildings and improvements |
|
$ |
13,744 |
|
|
$ |
14,010 |
|
Machinery and equipment |
|
|
26,359 |
|
|
|
27,735 |
|
Leasehold improvements |
|
|
160 |
|
|
|
163 |
|
Other equipment |
|
|
2,264 |
|
|
|
2,339 |
|
Construction in progress |
|
|
— |
|
|
|
14 |
|
Total property, plant and equipment |
|
|
42,527 |
|
|
|
44,261 |
|
Less: Accumulated depreciation and amortization |
|
|
(40,174 |
) |
|
|
(41,548 |
) |
Property, plant and equipment, net |
|
$ |
2,353 |
|
|
$ |
2,713 |
|
Intangible Assets Intangible assets as of February 28, 2026 and August 31, 2025 consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 28, 2026 |
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
|
|
|
Average |
|
|
Gross |
|
|
|
|
|
Net |
|
|
|
Amortization |
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Period (Years) |
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
Patents and trademarks |
|
|
15 |
|
|
$ |
620 |
|
|
$ |
510 |
|
|
$ |
110 |
|
Acquired technology |
|
|
5 |
|
|
|
326 |
|
|
|
326 |
|
|
|
— |
|
Total |
|
|
|
|
$ |
946 |
|
|
$ |
836 |
|
|
$ |
110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, 2025 |
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
|
|
|
Average |
|
|
Gross |
|
|
|
|
|
Net |
|
|
|
Amortization |
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Period (Years) |
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
Patents and trademarks |
|
|
15 |
|
|
$ |
614 |
|
|
$ |
514 |
|
|
$ |
100 |
|
Acquired technology |
|
|
5 |
|
|
|
333 |
|
|
|
333 |
|
|
|
— |
|
Total |
|
|
|
|
$ |
947 |
|
|
$ |
847 |
|
|
$ |
100 |
|
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities as of February 28, 2026 and August 31, 2025 consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 28, |
|
|
August 31, |
|
|
|
|
2026 |
|
|
2025 |
|
|
Accrued compensation and benefits |
|
$ |
|
2,003 |
|
|
$ |
|
2,127 |
|
|
Customer deposits |
|
|
|
6,302 |
|
|
|
|
796 |
|
|
Accrued business expenses |
|
|
|
242 |
|
|
|
|
215 |
|
|
Accrued professional service fees |
|
|
|
73 |
|
|
|
|
109 |
|
|
Other (individually less than 5% of total accrued expenses and other current liabilities) |
|
|
|
304 |
|
|
|
|
529 |
|
|
Total |
|
$ |
|
8,924 |
|
|
$ |
|
3,776 |
|
|
|