XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.2
14. Segment Information: Schedule of Segment Reporting Information (Tables)
12 Months Ended
Aug. 31, 2020
Tables/Schedules  
Schedule of Segment Reporting Information

 

 

2020

 

2019

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$

2,285,250

 

$

3,910,117

Lawn, garden, pet and other

 

40,348,660

 

 

38,510,213

Seed processing and sales

 

2,071,157

 

 

2,233,406

Industrial tools and clamps

 

240,196

 

 

792,626

 

$

44,945,263

 

$

45,446,362

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Industrial wood products

$

(122,088)

 

$

71,192

Lawn, garden, pet and other

 

3,936,491

 

 

2,040,631

Seed processing and sales

 

(181,712)

 

 

(222,191)

Industrial tools and clamps

 

(237,133)

 

 

(159,914)

Corporate and administrative

 

493,598

 

 

1,158,426

 

$

3,889,156

 

$

2,888,144

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

Industrial wood products

$

819,585

 

$

977,117

Lawn, garden, pet and other

 

14,984,480

 

 

7,590,487

Seed processing and sales

 

544,161

 

 

471,888

Industrial tools and clamps

 

-

 

 

279,591

Corporate and administrative

 

6,929,735

 

 

12,895,595

 

$

23,277,961

 

$

22,214,677

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

29,774

 

 

23,021

Seed processing and sales

 

6,347

 

 

8,007

Industrial tools and clamps

 

2,242

 

 

489

Corporate and administrative

 

179,349

 

 

160,302

 

$

217,712

 

$

191,819

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

-

 

 

-

Seed processing and sales

 

-

 

 

-

Industrial tools and clamps

 

-

 

 

-

Corporate and administrative

 

449,282

 

 

32,732

 

$

449,282

 

$

32,732

 

 

 

 

 

 

Interest expense:

$

-

 

$

-