XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION (Tables)
6 Months Ended
Feb. 29, 2024
Segment Reporting [Abstract]  
Schedule of segmented information
        
   2024   2023 
         
Sales to unaffiliated customers:          
Industrial wood products  $1,958,424   $939,600 
Lawn, garden, pet and other   16,006,937    18,871,381 
Seed processing and sales   69,672    909,940 
   $18,035,033   $20,720,921 
           
Income (loss) before income taxes:          
Industrial wood products  $41,383   $(105,466)
Lawn, garden, pet and other   451,102    (1,572,114)
Seed processing and sales   38,392    (11,329)
Corporate and administrative   505,263    270,944 
   $1,036,140   $(1,417,965)
           
Identifiable assets:          
Industrial wood products  $1,122,621   $827,085 
Lawn, garden, pet and other   21,689,541    25,781,691 
Seed processing and sales   20,979    856,663 
Corporate and administrative   6,155,247    6,508,391 
   $28,988,388   $33,973,830 
Capital expenditures:          
Industrial wood products  $     $   
Lawn, garden, pet and other            
Seed processing and sales            
Corporate and administrative         301,681 
   $     $301,681 

 

   2024   2023 
         
Depreciation and amortization:          
Industrial wood products  $     $   
Lawn, garden, pet and other   34,564    30,281 
Seed processing and sales   1,280    3,262 
Corporate and administrative   153,099    166,072 
   $188,943   $199,615 
Schedule of table lists sales made by the company
         
    2024   2023 
             
 Sales   $11,344,309   $12,630,634 
Schedule of sales by country
          
   2024   2023 
         
United States  $16,929,157   $19,929,828 
Canada   1,105,876    354,185 
Europe         40,525 
Mexico/Latin America/Caribbean         301,615 
Asia/Pacific         94,768