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13. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Nov. 30, 2016

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2016		2015
Sales to unaffiliated customers:
Industrial wood products	$       959,616		$    1,553,523
Lawn, garden, pet and other	8,419,027		8,868,811
Seed processing and sales	479,111		1,221,409
Industrial tools and clamps	564,050		297,765
	$  10,421,804		$  11,941,508
Income (loss) before income taxes:
Industrial wood products	$        (28,462)		$         37,249
Lawn, garden, pet and other	527,220		665,399
Seed processing and sales	36,811		47,195
Industrial tools and clamps	40,407		(29,015)
Corporate and administrative	218,349		173,110
	$       794,325		$       893,938
Identifiable assets:
Industrial wood products	$  1,187,525		$    1,534,523
Lawn, garden, pet and other	9,579,500		9,975,028
Seed processing and sales	452,678		853,665
Industrial tools and clamps	532,897		627,344
Corporate and administrative	8,345,998		7,294,934
	$  20,098,598		$  20,285,494
Depreciation and amortization:
Industrial wood products	$                83		$              245
Lawn, garden, pet and other	10,715		15,440
Seed processing and sales	3,174		2,666
Industrial tools and clamps	328		600
Corporate and administrative	54,340		56,562
	$  68,640		$         75,513
Capital expenditures:
Industrial wood products	$                  -		$                  -
Lawn, garden, pet and other	-		-
Seed processing and sales	-		-
Industrial tools and clamps	-		-
Corporate and administrative	225,622		10,526
	$      225,622		$        10,526
Interest expense:	$                  -		$               24

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- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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