| Intangible Asset, Finite-Lived [Table Text Block] |
| |
|
As of May 31, 2026
|
|
| |
|
Gross Carrying Amount
|
|
|
Accumulated Amortization
|
|
|
Net Carrying Amount
|
|
|
Patents and trademarks
|
|
$ |
3,618,746 |
|
|
$ |
(3,050,692 |
) |
|
$ |
568,054 |
|
|
Capitalized software
|
|
|
4,204,956 |
|
|
|
(799,716 |
) |
|
|
3,405,240 |
|
|
Customer relationships
|
|
|
6,347,000 |
|
|
|
(2,009,884 |
) |
|
|
4,337,116 |
|
|
Total intangible assets, net
|
|
$ |
14,170,702 |
|
|
$ |
(5,860,292 |
) |
|
$ |
8,310,410 |
|
| |
|
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 |
|
|
| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
|
Remainder of fiscal 2026
|
|
$ |
213,498 |
|
|
Fiscal 2027
|
|
|
886,770 |
|
|
Fiscal 2028
|
|
|
862,495 |
|
|
Fiscal 2029
|
|
|
843,144 |
|
|
Fiscal 2030
|
|
|
843,144 |
|
|
Thereafter
|
|
|
4,661,359 |
|
|
Total
|
|
$ |
8,310,410 |
|
|