XML 56 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1

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

3 Months Ended

Nov. 30, 2017

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2017			2016
Sales to unaffiliated customers:
Industrial wood products	$       662,454			$       959,616
Lawn, garden, pet and other	7,984,745			8,419,027
Seed processing and sales	468,575			479,111
Industrial tools and clamps	298,196			564,050
	$    9,413,970			$  10,421,804
Income (loss) before income taxes:
Industrial wood products	$        (42,760)			$        (28,462)
Lawn, garden, pet and other	300,872			527,220
Seed processing and sales	63,462			36,811
Industrial tools and clamps	10,621			40,407
Corporate and administrative	213,245			218,349
	$       545,440			$       794,325
Identifiable assets:
Industrial wood products	$       861,542			$    1,187,525
Lawn, garden, pet and other	11,569,466			9,579,500
Seed processing and sales	351,176			452,678
Industrial tools and clamps	525,356			532,897
Corporate and administrative	9,049,072			8,345,998
	$  22,356,612			$  20,098,598
Depreciation and amortization:
Industrial wood products		$                83		$                83
Lawn, garden, pet and other		8,560		10,715
Seed processing and sales		2,450		3,174
Industrial tools and clamps		328		328
Corporate and administrative		61,244		54,340
		$         72,665		$         68,640
Capital expenditures:
Industrial wood products		$                  -		$                   -
Lawn, garden, pet and other		-		-
Seed processing and sales		-		-
Industrial tools and clamps		-		-
Corporate and administrative		61,899		225,622
		$         61,899		$       225,622
Interest expense:		$                   0		$                   0

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://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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration