XML 30 R51.htm IDEA: XBRL DOCUMENT v3.19.3

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

12 Months Ended

Aug. 31, 2019

Tables/Schedules

Schedule of Segment Reporting Information

	2019			2018
Sales to unaffiliated customers:
Industrial wood products	$	3,910,117		$	3,500,759
Lawn, garden, pet and other		38,510,213			47,197,251
Seed processing and sales		2,233,406			2,282,281
Industrial tools and clamps		792,626			942,861
	$	45,446,362		$	53,923,152
Income (loss) before income taxes:
Industrial wood products	$	71,192		$	494
Lawn, garden, pet and other		2,040,631			3,652,467
Seed processing and sales		(222,191)			(58,438)
Industrial tools and clamps		(159,914)			(72,417)
Corporate and administrative		1,158,426			757,317
	$	2,888,144		$	4,279,423
Identifiable assets:
Industrial wood products	$	977,117		$	833,694
Lawn, garden, pet and other		7,590,487			12,318,686
Seed processing and sales		471,888			438,057
Industrial tools and clamps		279,591			440,386
Corporate and administrative		12,895,595			9,596,740
	$	22,214,677		$	23,627,563
Depreciation and amortization:
Industrial wood products	$	-		$	193
Lawn, garden, pet and other		23,021			22,534
Seed processing and sales		8,007			7,727
Industrial tools and clamps		489			970
Corporate and administrative		160,302			242,641
	$	191,819		$	274,065
Capital expenditures:
Industrial wood products	$	-		$	-
Lawn, garden, pet and other		-			-
Seed processing and sales		-			29,638
Industrial tools and clamps		-			-
Corporate and administrative		32,732			80,890
	$	32,732		$	110,528
Interest expense:	$	-		$	-

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ 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