Equipment and Leasehold Improvements

12 Months Ended

Aug. 31, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 4. Equipment and Leasehold Improvements

Equipment and leasehold improvements are summarized as follows:

	August 31, 2013		August 31, 2012
Machinery and equipment	$	4,584,000	$	4,293,000
Furniture and equipment		793,000		687,000
Vehicles		138,000		121,000
Leasehold improvements		1,463,000		1,164,000
		6,978,000		6,265,000
Less accumulated depreciation and amortization		(5,582,000)		(5,159,000)

	$	1,396,000	$	1,106,000

For the years ended August 31, 2013 and 2012, depreciation expense was $443,000.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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