Note 18 - Segment Information (Tables)

9 Months Ended

Aug. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended August 31, 2025
	Agricultural Products			Modular Buildings		Consolidated (Continuing Operations)1
Revenue from external customers	$	2,983,000		$	3,449,000	$	6,432,000
Gross profit		546,000			1,220,000		1,766,000
Operating Expense		1,029,000			392,000		1,421,000
Income (loss) from operations		(483,000	)		828,000		345,000
Income (loss) before tax		(491,000	)		812,000		321,000
Income tax expense (benefit)	$	(103,000	)	$	170,000	$	67,000
Total Assets	$	18,323,000		$	3,493,000	$	21,816,000
Capital expenditures2		218,000			88,000		306,000
Depreciation & Amortization		150,000			45,000		195,000
Interest expense		68,000			16,000		84,000
Engineering		87,000			-		87,000
Selling		199,000			152,000		351,000
General and administrative (G&A)		743,000			240,000		983,000
Corporate expense (included in G&A)	$	85,000		$	45,000	$	130,000

	Three Months Ended August 31, 2024
	Agricultural Products			Modular Buildings		Consolidated (Continuing Operations)1
Revenue from external customers	$	2,988,000		$	2,888,000	$	5,876,000
Gross profit		814,000			886,000		1,700,000
Operating Expense		1,287,000			259,000		1,546,000
Income (loss) from operations		(472,000	)		626,000		154,000
Income (loss) before tax		(618,000	)		618,000		-
Income tax expense (benefit)	$	(130,000	)	$	127,000	$	(3,000	)
Total Assets	$	19,311,000		$	3,136,000	$	22,447,000
Capital expenditures		50,000			52,000		102,000
Depreciation & Amortization		163,000			66,000		229,000
Interest Expense		140,000			10,000		150,000
Engineering		79,000			-		79,000
Selling		303,000			78,000		381,000
General and administrative (G&A)		905,000			181,000		1,086,000
Corporate expense (included in G&A)	$	162,000		$	30,000	$	192,000

	Nine Months Ended August 31, 2025
	Agricultural Products			Modular Buildings		Consolidated (Continuing Operations)1
Revenue from external customers	$	9,956,000		$	7,954,000	$	17,910,000
Gross profit		2,428,000			2,894,000		5,322,000
Operating Expense		3,340,000			1,125,000		4,465,000
Income (loss) from operations		(911,000	)		1,769,000		858,000
Income (loss) before tax		176,000			1,951,000		2,127,000
Income tax expense (benefit)	$	37,000		$	409,000	$	446,000
							-
Total Assets	$	18,323,000		$	3,493,000	$	21,816,000
Capital expenditures2		419,000			153,000		572,000
Depreciation & Amortization		445,000			148,000		593,000
Interest expense		214,000			45,000		259,000
Engineering		257,000			-		257,000
Selling		666,000			471,000		1,137,000
General and administrative (G&A)		2,417,000			654,000		3,071,000
Corporate expense (included in G&A)	$	325,000		$	135,000	$	460,000

	Nine Months Ended August 31, 2024
	Agricultural Products			Modular Buildings		Consolidated (Continuing Operations)1
Revenue from external customers	$	11,779,000		$	6,550,000	$	18,329,000
Gross profit		3,278,000			1,802,000		5,080,000
Operating Expense		4,336,000			802,000		5,138,000
Income (loss) from operations		(1,057,000	)		999,000		(58,000	)
Income (loss) before tax		(1,516,000	)		973,000		(543,000	)
Income tax expense (benefit)	$	(318,000	)	$	202,000	$	(116,000	)
Total Assets	$	19,311,000		$	3,136,000	$	22,447,000
Capital expenditures		438,000			176,000		614,000
Depreciation & Amortization		472,000			192,000		664,000
Interest expense		443,000			28,000		471,000
Engineering		346,000			1,000		347,000
Selling		1,010,000			232,000		1,242,000
General and administrative (G&A)		2,980,000			569,000		3,549,000
Corporate expense (included in G&A)	$	486,000		$	90,000	$	576,000