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14. Segment Information: Schedule of Segment Reporting Information (Tables)
12 Months Ended
Aug. 31, 2021
Tables/Schedules  
Schedule of Segment Reporting Information

 

 

 

2021

 

2020

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

 

Industrial wood products

$

2,597,276

 

$

2,285,250

 

Pet, Fencing and Other

 

51,732,129

 

 

40,348,660

 

Seed processing and sales

 

3,172,138

 

 

2,071,157

 

Industrial tools and clamps

 

-

 

 

240,196

 

$

57,501,543

 

$

44,945,263

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

Industrial wood products

$

(144,313)

 

$

(122,088)

 

Pet, Fencing and Other

 

4,052,624

 

 

3,936,491

 

Seed processing and sales

 

(64,538)

 

 

(181,712)

 

Industrial tools and clamps

 

-

 

 

(237,133)

 

Corporate and administrative

 

580,435

 

 

493,598

 

$

4,424,208

 

$

3,889,156

 

 

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

 

Industrial wood products

$

754,357

 

$

819,585

 

Pet, Fencing and Other

 

22,658,829

 

 

14,984,480

 

Seed processing and sales

 

223,443

 

 

544,161

 

Corporate and administrative

 

5,501,770

 

 

6,929,735

 

$

29,138,399

 

$

23,277,961

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

Industrial wood products

$

-

 

$

-

 

Pet, Fencing and Other

 

39,313

 

 

29,774

 

Seed processing and sales

 

6,347

 

 

6,347

 

Industrial tools and clamps

 

-

 

 

2,242

 

Corporate and administrative

 

198,619

 

 

179,349

 

$

244,279

 

$

217,712

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

Industrial wood products

$

-

 

$

-

 

Pet, Fencing and Other

 

-

 

 

-

 

Seed processing and sales

 

-

 

 

-

 

Corporate and administrative

 

1,193,494

 

 

449,282

 

 

$

1,193,494

 

$

449,282

 

 

 

 

 

 

 

 

Interest expense:

$

-

 

$

-