XML 25 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION
6 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
SEGMENT INFORMATION
NOTE 10. SEGMENT INFORMATION

 

We have organized our operations into two segments. We rely on an internal management reporting process that provides segment information for purposes of making financial decisions and allocating resources.

 

The following tables present our business segment information for the six month periods ended April 30, 2016 and 2015:

 

    2016     2015  
             
Revenues:                
Apparel   $ 193,201     $ 325,616  
Housewrap     144,963       177,165  
Total Revenues   $ 338,164     $ 502,781  
                 
Assets:                
Apparel   $ 1,970,346     $ 2,084,565  
Housewrap     862,473       354,635  
Total   $ 2,832,819     $ 2,439,200  
                 
Capital Expenditures:                
Housewrap   $ 88,299     $ -  
Total   $ 88,299     $ -  
                 
Depreciation:                
Apparel   $ 921     $ 945  
Housewrap     6,684       3,866  
Total   $ 7,605     $ 4,811