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SEGMENT DISCLOSURES | 3 Months Ended
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Feb. 28, 2018
SEGMENT DISCLOSURES [Text Block] |
11. | SEGMENT DISCLOSURES
The Company is organized on two geographic areas in U.S.A. and Canada respectively. The U.S.A. and Canada operations are the Company’s operating segments and reportable segments, and each of those segments are led by the Company’s CEO. Performance is assessed and resources are allocated by the CEO, whom we have determined to be the Company’s Chief Operating Decision Maker (CODM). Management evaluates the segments based primarily upon revenue and assets. The tables below present segment sales and assets for the quarters ended February 28, 2018 and February 28, 2017: Quarter ended February 28, 2018
|  |  | SDI USA |  |  | SDI Canada |  |  | Total |
| Sales | $ | 28,108 |  | $ | 230 |  | $ | 28,338 |
Quarter ended February 28, 2017
|  |  | SDI USA |  |  | SDI Canada |  |  | Total |
| Sales | $ | 39,265 |  | $ | 7,756 |  | $ | 47,021 |
|  |  | 2018 |  |  | 2017 |
| Sales | $ | 28,338 |  | $ | 47,021 |
| Elimination of intersegment revenue |  | (222 | ) |  | (4,588 | )
| Consolidated sales | $ | 28,116 |  |  | 42,433 |
As at February 28, 2018
|  |  | SDI |  |  | SDI Canada |  |  | Total |
| Assets | $ | 1,803,423 |  | $ | 23,553 |  | $ | 1,826,976 |
As at November 30, 2017
|  |  | SDI |  |  | SDI Canada |  |  | Total |
| Assets | $ | 2,159,618 |  | $ | 32,739 |  | $ | 2,192,357 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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