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

12 Months Ended

Aug. 31, 2018

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2018			2017
Sales to unaffiliated customers:
Industrial wood products	$	3,500,759		$	3,804,672
Lawn, garden, pet and other		47,197,251			39,273,206
Seed processing and sales		2,282,281			3,108,454
Industrial tools and clamps		942,861			1,514,724
	$	53,923,152		$	47,701,056
Income (loss) before income taxes:
Industrial wood products	$	494		$	(175,504)
Lawn, garden, pet and other		3,652,467			3,548,177
Seed processing and sales		(58,438)			(23,809)
Industrial tools and clamps		(72,417)			85,501
Corporate and administrative		757,317			1,030,886
	$	4,279,423		$	4,465,251
Identifiable assets:
Industrial wood products	$	833,694		$	1,153,802
Lawn, garden, pet and other		12,318,686			10,706,686
Seed processing and sales		438,057			296,579
Industrial tools and clamps		440,386			535,093
Corporate and administrative		9,596,740			9,488,875
	$	23,627,563		$	22,181,035
Depreciation and amortization:
Industrial wood products	$	193		$	330
Lawn, garden, pet and other		22,534			26,920
Seed processing and sales		7,727			12,978
Industrial tools and clamps		970			1,314
Corporate and administrative		242,641			233,672
	$	274,065		$	275,214
Capital expenditures:
Industrial wood products	$	-		$	-
Lawn, garden, pet and other		-			-
Seed processing and sales		29,638			12,495
Industrial tools and clamps		-			-
Corporate and administrative		80,890			461,864
	$	110,528		$	474,359
Interest expense:	$	-		$	-

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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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