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SEGMENT DISCLOSURES (Tables)

9 Months Ended

Aug. 31, 2019

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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