XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Note 16 - Segment Information (Tables)
6 Months Ended
May 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended May 31, 2021
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
3,858,000
    $
1,194,000
    $
658,000
    $
5,710,000
 
Income (loss) from operations
  $
188,000
    $
(21,000
)   $
(18,000
)   $
149,000
 
Income (loss) before tax
  $
137,000
    $
(28,000
)   $
(28,000
)   $
81,000
 
Total Assets
  $
14,271,000
    $
3,725,000
    $
2,674,000
    $
20,670,000
 
Capital expenditures
  $
155,000
    $
-
    $
-
    $
155,000
 
Depreciation & Amortization
  $
87,000
    $
27,000
    $
33,000
    $
147,000
 
   
Three Months Ended May 31, 2020
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
3,071,000
    $
1,799,000
    $
576,000
    $
5,446,000
 
Income (loss) from operations
  $
(722,000
)   $
(124,000
)   $
(79,000
)   $
(925,000
)
Income (loss) before tax
  $
(784,000
)   $
(126,000
)   $
(87,000
)   $
(997,000
)
Total Assets
  $
13,948,000
    $
3,772,000
    $
2,660,000
    $
20,380,000
 
Capital expenditures
  $
56,000
    $
85,000
    $
-
    $
141,000
 
Depreciation & Amortization
  $
127,000
    $
71,000
    $
33,000
    $
231,000
 
   
Six Months Ended May 31, 2021
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
7,357,000
    $
2,485,000
    $
1,269,000
    $
11,111,000
 
Income (loss) from operations
  $
(9,000
)   $
(187,000
)   $
(24,000
)   $
(220,000
)
Income (loss) before tax
  $
(76,000
)   $
(199,000
)   $
(44,000
)   $
(319,000
)
Total Assets
  $
14,271,000
    $
3,725,000
    $
2,674,000
    $
20,670,000
 
Capital expenditures
  $
310,000
    $
9,000
    $
-
    $
319,000
 
Depreciation & Amortization
  $
185,000
    $
56,000
    $
67,000
    $
308,000
 
   
Six Months Ended May 31, 2020
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
6,023,000
    $
3,256,000
    $
1,193,000
    $
10,472,000
 
Income (loss) from operations
  $
(1,156,000
)   $
(118,000
)   $
(120,000
)   $
(1,394,000
)
Income (loss) before tax
  $
(1,282,000
)   $
(120,000
)   $
(139,000
)   $
(1,541,000
)
Total Assets
  $
13,948,000
    $
3,772,000
    $
2,660,000
    $
20,380,000
 
Capital expenditures
  $
298,000
    $
111,000
    $
3,000
    $
412,000
 
Depreciation & Amortization
  $
254,000
    $
139,000
    $
66,000
    $
459,000