Annual report pursuant to Section 13 and 15(d)

Accrued Payroll and Related Liabilities (Tables)

v3.21.2
Accrued Payroll and Related Liabilities (Tables)
12 Months Ended
Aug. 31, 2021
Accrued Payroll and Related Liabilities  
Schedule of Accrued payroll liabilities

 

 

 

 

 

 

 

 

    

August 31, 

    

August 31, 

 

 

2021

 

2020

Accrued Payroll

 

$

2,438,000

 

$

1,970,000

Accrued Payroll Taxes

 

 

4,758,000

 

 

3,325,000

Corporate employee accrued paid time off

 

 

680,000

 

 

457,000

Accrued Payroll and related liabilities

 

$

7,876,000

 

$

5,752,000