Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Deficit)

v3.21.4
Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Private Placement
Parent
Parent
Private Placement
Preferred Stock Issued
Common Stock Issued
Common Stock Issued
Private Placement
Additional Paid-In Capital
Additional Paid-In Capital
Private Placement
Accumulated Deficit
Noncontrolling interest
Beginning balance (in shares) at Aug. 31, 2020         0 16,902,142          
Beginning balance at Aug. 31, 2020 $ (30)       $ 0 $ 2   $ 119,430   $ (119,462)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued for private placement, net of offering cost (in shares)             4,000,000        
Common stock issued for private placement, net of offering cost   $ 10,701             $ 10,701    
Stock-based compensation expense 421             421      
Net Loss (6,936)                 (6,936)  
Ending balance (in shares) at Nov. 30, 2020         0 20,902,142          
Ending balance at Nov. 30, 2020 4,156       $ 0 $ 2   130,552   (126,398)  
Beginning balance (in shares) at Aug. 31, 2021         0 25,863,099          
Beginning balance at Aug. 31, 2021 40,923   $ (6,549)   $ 0 $ 3   142,786   (149,338) $ 47,472
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued for private placement, net of offering cost (in shares)   2,850,000         2,850,000        
Common stock issued for private placement, net of offering cost   $ 4,183   $ 4,183         $ 4,183    
Prefunded warrants from private placement, net of offering costs 6,861   6,861         6,861      
Stock-based compensation expense 408   408         408      
Remeasurement of IHC temporary equity (13,270)   (13,270)         (13,270)      
Net Loss (8,713)   (8,713)             (8,713)  
Ending balance (in shares) at Nov. 30, 2021         0 28,713,099          
Ending balance at Nov. 30, 2021 $ 30,392   $ (17,080)   $ 0 $ 3   $ 140,968   $ (158,051) $ 47,472