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SEGMENT DISCLOSURES

9 Months Ended

Aug. 31, 2019

Notes to Financial Statements [Abstract]

SEGMENT DISCLOSURES [Text Block]

11. SEGMENT DISCLOSURES

The Company is organized on three geographic areas in the U.S.A., South Africa (“SA”) and Canada respectively. The U.S.A., South Africa 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 nine months ended August31, 2019 and August 31, 2018:

Nine months ended August 31, 2019

			SDI USA			SDI SA			SDI Canada			Total
	Sales	$	278,676			266,417		$	36,202		$	581,295

Nine months ended August 31, 2018

			SDI USA			SDI SA			SDI Canada			Total
	Sales	$	188,304					$	115,472		$	303,776

 

			2019			2018
	Sales	$	581,295		$	303,776
	Elimination of intersegment revenue		(157,318	)		(83,661	)
	Consolidated sales	$	423,977			220,115

 As at August 31, 2019

			SDI USA			SDI SA			SDI Canada			Total
	Assets	$	3,374,139			687,882		$	50,415		$	4,112,436

As at November 30, 2018

			SDI USA			SDI SA			SDI Canada			Total
	Assets	$	2,629,315					$	27,770		$	2,657,085

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Notes to Financial Statements [Abstract]

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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