12. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

May 31, 2018

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2018	2017
Sales to unaffiliated customers:
Industrial wood products	$    2,510,763	$    2,857,334
Lawn, garden, pet and other	37,514,801	29,692,781
Seed processing and sales	1,911,588	2,834,311
Industrial tools and clamps	752,865	1,254,897
	$  42,690,017	$  36,639,323
Income (loss) before income taxes:
Industrial wood products	$        (30,241)	$        (58,597)
Lawn, garden, pet and other	2,556,910	2,494,172
Seed processing and sales	84,474	126,507
Industrial tools and clamps	(9,833)	86,581
Corporate and administrative	687,698	721,141
	$    3,289,008	$    3,369,804
Identifiable assets:
Industrial wood products	$       684,944	$     1,066,183
Lawn, garden, pet and other	13,977,679	11,987,315
Seed processing and sales	376,440	528,954
Industrial tools and clamps	460,438	494,625
Corporate and administrative	9,552,222	8,400,927
	$  25,051,723	$  22,478,004
Depreciation and amortization:
Industrial wood products	$             193	$              248
Lawn, garden, pet and other	58,108	38,626
Seed processing and sales	5,751	9,857
Industrial tools and clamps	848	986
Corporate and administrative	202,070	172,983
	$      266,970	$       222,700
Capital expenditures:
Industrial wood products	$                 -	$                   -
Lawn, garden, pet and other	-	-
Seed processing and sales	18,547	12,495
Industrial tools and clamps	-	-
Corporate and administrative	80,890	355,870
	$        99,437	$       368,365
Interest expense:	-	-