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Note 18 - Segment Information (Tables)
3 Months Ended
Feb. 28, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended February 28, 2025

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)*

 

Revenue from external customers

 $2,948,000  $2,193,000  $5,141,000 

Gross profit

 $788,000  $708,000  $1,496,000 

Operating Expense

 $1,167,000  $327,000  $1,494,000 

Income (loss) from operations

 $(379,000) $381,000  $2,000 

Income (loss) before tax

 $(438,000) $368,000  $(70,000)

Income tax expense (benefit)

 $(92,000) $77,000  $(15,000)
             

Total Assets

 $18,857,000  $2,148,000  $21,005,000 

Capital expenditures

 $67,000  $16,000  $83,000 

Depreciation & Amortization

 $148,000  $60,000  $208,000 

Interest expense

 $61,000  $15,000  $76,000 

Engineering

 $85,000  $-  $85,000 

Selling

 $206,000  $144,000  $350,000 

General and administrative (G&A)

 $876,000  $183,000  $1,059,000 

Corporate expense (included in G&A)

 $101,000  $45,000  $146,000 
  

Three Months Ended February 29, 2024

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)*

 

Revenue from external customers

 $4,236,000  $1,487,000  $5,723,000 

Gross profit

 $1,141,000  $332,000  $1,473,000 

Operating Expense

 $1,568,000  $286,000  $1,854,000 

Income (loss) from operations

 $(426,000) $46,000  $(380,000)

Income (loss) before tax

 $(574,000) $37,000  $(537,000)

Income tax expense (benefit)

 $(121,000) $8,000  $(113,000)
             

Total Assets

 $20,470,000  $2,746,000  $23,216,000 

Capital expenditures

 $184,000  $97,000  $281,000 

Depreciation & Amortization

 $148,000  $60,000  $208,000 

Interest Expense

 $153,000  $13,000  $166,000 

Engineering

 $160,000  $-  $160,000 

Selling

 $386,000  $77,000  $463,000 

General and administrative (G&A)

 $1,022,000  $209,000  $1,231,000 

Corporate expense (included in G&A)

 $136,000  $30,000  $166,000