XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Note 11 - Segment and Geographic Information (Tables)
3 Months Ended
Nov. 30, 2022
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

November 30,

2022

   

November 30,

2021

 

ZERUST® net sales

  $ 15,370,001     $ 14,423,785  

Natur-Tec® net sales

    4,582,765       3,769,628  

Total net sales

  $ 19,952,766     $ 18,193,413  
Reconciliation of Cost of Goods Sold from Segments to Consolidated [Table Text Block]
   

November 30,

2022

   

% of
Product
Sales*

   

November 30,
2021

   

% of
Product
Sales*

 
Direct cost of goods sold                                

ZERUST®

  $ 9,179,254       59.7 %   $ 8,706,667       60.4 %

Natur-Tec®

    3,570,673       77.9 %     2,922,098       77.5 %

Indirect cost of goods sold

    849,715     NA       861,718     NA  

Total net cost of goods sold ….

  $ 13,599,642             $ 12,490,483          
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended

 
   

November 30,

2022

   

November 30,

2021

 

Inside the U.S.A. to unaffiliated customers

  $ 7,478,161     $ 6,156,322  
Outside the U.S.A. to:                

Joint ventures in which the Company is a shareholder directly and indirectly

    633,465       840,439  

Unaffiliated customers

    11,841,140       11,196,652  
    $ 19,952,766     $ 18,193,413  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   

At

November 30, 2022

   

At

August 31, 2022

 

China

  $ 5,740,401     $ 5,826,898  

Other

    631,835       565,022  

United States

    5,772,916       5,778,573  

Total property and equipment, net

  $ 12,145,152     $ 12,170,493  
Revenue from External Customers by Geographic Areas [Table Text Block]
   

Three Months Ended

 
   

November 30,

2022

   

November 30,

2021

 

China

  $ 3,746,640     $ 4,057,853  

Brazil

    1,367,418       1,296,217  

India

    4,846,927       4,476,984  

Other

    2,513,620       2,206,037  

United States

    7,478,161       6,156,322  

Total net sales

  $ 19,952,766     $ 18,193,413  
Fees for Services Provided to Joint Ventures [Member]  
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

November 30,
2022

   

% of Total Fees for

Services Provided to

Joint Ventures

   

November 30,
2021

   

% of Total Fees for

Services Provided

to Joint Ventures

 

Germany

  $ 193,828       16.4 %   $ 218,430       17.4 %

Poland

    186,696       15.8 %     176,927       14.1 %

Japan

    147,920       12.5 %     166,807       13.3 %

France

    109,357       9.3 %     116,295       9.2 %

Sweden

    100,436       8.5 %     108,070       8.6 %

Finland

    90,432       7.7 %     80,173       6.4 %

Thailand

    82,956       7.0 %     87,554       7.0 %

Czech Republic

    80,332       6.8 %     70,098       5.6 %

South Korea

    63,395       5.4 %     62,626       5.0 %

United Kingdom

    57,691       4.9 %     94,927       7.5 %

Other

    68,762       5.7 %     76,951       5.9 %
    $ 1,181,805       100.0 %   $ 1,258,858       100.0 %