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12. Segment Information: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Details        
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

 

$                     -

 
Industrial wood products, sales     $ 1,515,375 $ 1,697,032
Lawn, garden, pet and other, sales     19,323,517 15,585,202
Seed processing and sales, sales     1,393,443 1,638,954
Industrial tools and clamps, sales     522,973 999,901
SALES $ 13,341,338 $ 9,499,286 22,755,308 19,921,089
Industrial wood products, income before tax     (47,183) (63,876)
Lawn, garden, pet and other, income before tax     849,782 893,787
Seed processing and sales, income before tax     90,495 84,030
Industrial tools and clamps, income before tax     (3,778) 65,911
Corporate and administrative income before tax     382,691 364,314
Income (loss) before income taxes     1,272,007 1,344,166
Industrial wood products, assets     878,842 912,060
Lawn, garden, pet and other, assets     13,969,856 11,390,537
Seed processing and sales, assets     415,032 505,684
Industrial tools and clamps, assets     498,865 671,308
Corporate and administrative assets     6,878,023 6,219,299
Identifiable assets     22,640,618 19,698,888
Industrial wood products, depreciation and amortization     165 165
Lawn, garden, pet and other, depreciation and amortization     29,421 18,275
Seed processing and sales, depreciation and amortization     3,883 6,482
Industrial tools and clamps, depreciation and amortization     657 657
Corporate and administrative depreciation and amortization     161,284 112,428
Depreciation and amortization $ 122,745 $ 69,368 195,410 138,007
Corporate and administrative capital expenditures     66,041 335,014
Capital expenditures     66,041 $ 335,014
Interest Paid     $ 3