SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
Aug. 31, 2026 |
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| Accounting Policies [Abstract] |
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| Schedule of Investments |
Our non-current investments are as follows: | | | | | | | | | | | | | August 31, 2026 | | August 31, 2025 | | Equity method investments | $ | 355,894 | | | $ | 355,276 | | | Investments without readily determinable fair values | 584,599 | | | 365,984 | | | Total non-current investments | $ | 940,493 | | | $ | 721,260 | |
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| Schedule of Depreciation and Amortization |
See table below for summary of depreciation on fixed assets, deferred transition amortization, intangible assets amortization and operating lease cost for fiscal 2026, 2025 and 2024, respectively.
| | | | | | | | | | | | | | | | Fiscal | | 2026 | | 2025 | 2024 | | Depreciation | $ | 580,529 | | | $ | 622,493 | | $ | 547,935 | | Amortization—Deferred transition | 327,680 | | | 337,072 | | 352,045 | | Amortization—Intangible assets | 658,628 | | | 745,892 | | 530,062 | | | Operating lease cost | 781,808 | | | 729,727 | | 719,434 | | | Other | 6,637 | | | 6,410 | | 18,562 | | | Total depreciation, amortization and other | $ | 2,355,282 | | | $ | 2,441,594 | | $ | 2,168,038 | |
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| Schedule of Property and Equipment |
Property and equipment is stated at cost, net of accumulated depreciation. Depreciation of property and equipment is computed on a straight-line basis over the following estimated useful lives: | | | | | | | Computers, related equipment and software | 3 to 7 years | | Furniture and fixtures | 5 to 10 years | | Leasehold improvements | Lesser of lease term or 15 years |
The components of Property and equipment, net are as follows: | | | | | | | | | | | | | August 31, 2026 | | August 31, 2025 | | | | | | Computers, related equipment and software | $ | 2,401,753 | | | $ | 2,260,910 | | | Furniture and fixtures | 469,340 | | | 447,533 | | | Leasehold improvements | 1,926,204 | | | 1,784,561 | | | Property and equipment, gross | 4,797,297 | | | 4,493,004 | | | Total accumulated depreciation | (3,075,645) | | | (2,926,630) | | | Property and equipment, net | $ | 1,721,652 | | | $ | 1,566,374 | |
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| Schedule of Operating Expenses |
Selected components of operating expenses are as follows: | | | | | | | | | | | | | | | | | | | Fiscal | | 2026 | | 2025 | | 2024 | | Research and development costs | $ | 1,011,258 | | | $ | 817,300 | | | $ | 1,150,430 | | | Advertising costs (1) | 176,262 | | | 78,519 | | | 104,510 | | | Provision for (release of) doubtful accounts (2) | 17,975 | | | 11,589 | | | 10,163 | |
(1)Advertising costs are expensed as incurred. (2)For additional information, see “Allowance for Credit Losses—Client Receivables and Contract Assets.”
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