v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 31, 2026
Aug. 31, 2025
Current assets    
Cash and cash equivalents $ 35,324 $ 30,853
Accounts receivable, net of allowance for credit losses of $59 and $187 17,202 9,717
Prepaid income taxes 263 1,777
Prepaid expenses and other current assets 7,670 7,702
Short-term investments 14,666 1,500
Total current assets 75,125 51,549
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $24,187 and $21,863 11,203 11,117
Property and equipment, net 513 880
Operating lease right-of-use assets 395 407
Goodwill 43,717 43,717
Deferred tax assets, net 4,168 4,774
Other assets 1,385 1,399
Total assets 152,976 131,936
Current liabilities    
Accounts payable 2,234 470
Accrued compensation 4,888 2,010
Accrued expenses 1,054 1,343
Operating lease liability - current portion 112 206
Deferred revenue 5,278 2,696
Total current liabilities 13,566 6,725
Long-term liabilities    
Operating lease liability - net of current portion 375 410
Total liabilities 13,941 7,135
Commitments and contingencies
Shareholders' equity    
Preferred stock, $0.001 par value — 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value; 50,000,000 shares authorized, 20,216,438 and 20,137,480 shares issued and outstanding as of May 31, 2026, and August 31, 2025 20 20
Additional paid-in capital 164,863 159,416
Accumulated deficit (25,578) (34,364)
Accumulated other comprehensive loss (270) (271)
Total shareholders' equity 139,035 124,801
Total liabilities and shareholders' equity 152,976 131,936
Intellectual property    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization 5,396 6,197
Other Intangible Assets    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization $ 11,074 $ 11,896