XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2
SEGMENT INFORMATION (Tables)
9 Months Ended
May 31, 2024
Segment Reporting [Abstract]  
Schedule of segmented information
          
   2024   2023 
         
Sales to unaffiliated customers:          
Industrial wood products  $2,883,190   $1,928,765 
Lawn, garden, pet and other   30,964,142    36,029,439 
Seed processing and sales   83,718    1,708,454 
   $33,931,050   $39,666,658 
           
Income (loss) before income taxes:          
Industrial wood products  $41,146   $(80,007)
Lawn, garden, pet and other   384,102    (594,192)
Seed processing and sales   32,242    (58,048)
Corporate and administrative   634,258    412,396 
   $1,091,748   $(319,851)
           
Identifiable assets:          
Industrial wood products  $1,245,424   $875,392 
Lawn, garden, pet and other   20,452,800    27,060,918 
Seed processing and sales   12,503    740,455 
Corporate and administrative   6,617,076    8,240,749 
   $28,327,803   $36,917,514 
           
Depreciation and amortization:          
Industrial wood products  $   $ 
Lawn, garden, pet and other   51,274    48,643 
Seed processing and sales   1,615    4,893 
Corporate and administrative   215,460    246,041 
   $268,349   $299,577 
Schedule of table lists sales made by the company
           
    2024   2023 
            
Sales   $22,653,269   $24,245,936 
Schedule of sales by country
          
   2024   2023 
         
United States  $32,444,176   $38,289,020 
Canada   1,384,964    645,172 
Mexico / Latin America / Caribbean   70,501    487,218 
Europe   14,000    150,084 
Middle East   17,409     
Asia/Pacific       95,164