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

6 Months Ended

Feb. 28, 2018

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2018		2017
Sales to unaffiliated customers:
Industrial wood products	$     1,515,375		$      1,697,032
Lawn, garden, pet and other	19,323,517		15,585,202
Seed processing and sales	1,393,443		1,638,954
Industrial tools and clamps	522,973		999,901
	$   22,755,308		$    19,921,089
Income (loss) before income taxes:
Industrial wood products	$         (47,183)		$          (63,876)
Lawn, garden, pet and other	849,782		893,787
Seed processing and sales	90,495		84,030
Industrial tools and clamps	(3,778)		65,911
Corporate and administrative	382,691		364,314
	$     1,272,007		$      1,344,166
Identifiable assets:
Industrial wood products	$        878,842		$         912,060
Lawn, garden, pet and other	13,969,856		11,390,537
Seed processing and sales	415,032		505,684
Industrial tools and clamps	498,865		671,308
Corporate and administrative	6,878,023		6,219,299
	$   22,640,618		$    19,698,888
Depreciation and amortization:
Industrial wood products	$               165		$                165
Lawn, garden, pet and other	29,421		18,275
Seed processing and sales	3,883		6,482
Industrial tools and clamps	657		657
Corporate and administrative	161,284		112,428
	$        195,410		$         138,007
Capital expenditures:
Industrial wood products	$                    -		$                     -
Lawn, garden, pet and other	-		-
Seed processing and sales	-		-
Industrial tools and clamps	-		-
Corporate and administrative	66,041		335,014
	$          66,041		$         335,014
Interest expense:	$                   3		$                     -

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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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