| Schedule of Goodwill |
The changes in the carrying amount of goodwill by reportable segment are as follows: | | | | | | | | | | | | | | | | | | | August 31,
2025 | | Additions/
Adjustments | | Foreign
Currency
Translation | | May 31, 2026 | | Americas | $ | 12,414,698 | | | $ | 1,349,701 | | | $ | 16,644 | | | $ | 13,781,043 | | | EMEA | 8,036,627 | | | 876,105 | | | (5,757) | | | 8,906,975 | | | Asia Pacific | 2,085,091 | | | 599,858 | | | (50,167) | | | 2,634,782 | | | Total | $ | 22,536,416 | | | $ | 2,825,664 | | | $ | (39,280) | | | $ | 25,322,800 | |
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| Schedule of Definite-Lived Intangible Assets |
Our definite-lived intangible assets by major asset class are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | May 31, 2026 | | August 31, 2025 | | | Intangible Asset Class | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | Customer-related | | $ | 3,971,508 | | | $ | (1,716,458) | | | $ | 2,255,050 | | | $ | 3,735,706 | | | $ | (1,572,270) | | | $ | 2,163,436 | | | | Technology | | 288,471 | | | (161,415) | | | 127,056 | | | 294,292 | | | (173,864) | | | 120,428 | | | | Patents | | 108,238 | | | (72,013) | | | 36,225 | | | 114,739 | | | (72,430) | | | 42,309 | | | | Other | | 129,546 | | | (48,885) | | | 80,661 | | | 125,255 | | | (40,673) | | | 84,582 | | | | Total | | $ | 4,497,763 | | | $ | (1,998,771) | | | $ | 2,498,992 | | | $ | 4,269,992 | | | $ | (1,859,237) | | | $ | 2,410,755 | | |
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| Schedule of Future Amortization Expense Related to Intangible Assets |
Estimated future amortization related to intangible assets held as of May 31, 2026 is as follows: | | | | | | | | | | Fiscal Year | | Estimated Amortization | | Remainder of 2026 | | $ | 167,747 | | | 2027 | | 555,328 | | | 2028 | | 516,056 | | | 2029 | | 420,937 | | | 2030 | | 324,232 | | | Thereafter | | 514,692 | | | Total | | $ | 2,498,992 | |
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