v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock To Be Issued
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total SemiLEDs Shareholders' Equity
Non-Controlling Interests
BALANCE at Aug. 31, 2024 $ 2,249     $ 187,337 $ 3,545 $ (188,681) $ 2,201 $ 48
BALANCE (in shares) at Aug. 31, 2024   7,212            
Stock-based compensation 25     25     25  
Stock-based compensation (in shares)     13          
Change ownership in SBDI (132)     (85)     (85) (47)
Comprehensive income (loss):                
Other comprehensive income (loss) (15)       (14)   (14) (1)
Net (loss) income (547)         (547) (547)  
BALANCE at Nov. 30, 2024 1,580     187,277 3,531 (189,228) 1,580  
BALANCE (in shares) at Nov. 30, 2024   7,212 13          
BALANCE at Aug. 31, 2024 2,249     187,337 3,545 (188,681) 2,201 $ 48
BALANCE (in shares) at Aug. 31, 2024   7,212            
Comprehensive income (loss):                
Other comprehensive income (loss) (23)              
Net (loss) income (159)              
BALANCE at Feb. 28, 2025 3,595     188,913 3,522 (188,840) 3,595  
BALANCE (in shares) at Feb. 28, 2025   8,201            
BALANCE at Nov. 30, 2024 1,580     187,277 3,531 (189,228) 1,580  
BALANCE (in shares) at Nov. 30, 2024   7,212 13          
Stock-based compensation 35     35     35  
Stock-based compensation (in shares)   25 (13)          
Issuance of common stock to repay long-term loan 1,600     1,600     1,600  
Issuance of common stock to repay long-term loan (in shares)   964            
Comprehensive income (loss):                
Other comprehensive income (loss) (8)     1 (9)   (8)  
Net (loss) income 388         388 388  
BALANCE at Feb. 28, 2025 3,595     188,913 3,522 (188,840) 3,595  
BALANCE (in shares) at Feb. 28, 2025   8,201            
BALANCE at Aug. 31, 2025 2,780     188,939 3,652 (189,811) 2,780  
BALANCE (in shares) at Aug. 31, 2025   8,226            
Stock-based compensation 39     39     39  
Stock-based compensation (in shares)     12          
Comprehensive income (loss):                
Other comprehensive income (loss) (8)       (8)   (8)  
Net (loss) income (742)         (742) (742)  
BALANCE at Nov. 30, 2025 2,069     188,978 3,644 (190,553) 2,069  
BALANCE (in shares) at Nov. 30, 2025   8,226 12          
BALANCE at Aug. 31, 2025 2,780     188,939 3,652 (189,811) 2,780  
BALANCE (in shares) at Aug. 31, 2025   8,226            
Comprehensive income (loss):                
Other comprehensive income (loss) (12)              
Net (loss) income (1,345)              
BALANCE at Feb. 28, 2026 1,504     189,020 3,640 (191,156) 1,504  
BALANCE (in shares) at Feb. 28, 2026   8,258            
BALANCE at Nov. 30, 2025 2,069     188,978 3,644 (190,553) 2,069  
BALANCE (in shares) at Nov. 30, 2025   8,226 12          
Stock-based compensation 42     42     42  
Stock-based compensation (in shares)   32 (12)          
Comprehensive income (loss):                
Other comprehensive income (loss) (4)       (4)   (4)  
Net (loss) income (603)         (603) (603)  
BALANCE at Feb. 28, 2026 $ 1,504     $ 189,020 $ 3,640 $ (191,156) $ 1,504  
BALANCE (in shares) at Feb. 28, 2026   8,258