XML 56 R47.htm IDEA: XBRL DOCUMENT v3.19.1

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

6 Months Ended

Feb. 28, 2019

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		2019			2018
	Sales to unaffiliated customers:
	Industrial wood products	$	1,962,817		$	1,515,375
	Lawn, garden, pet and other		13,452,656			19,323,517
	Seed processing and sales		1,089,480			1,393,443
	Industrial tools and clamps		418,322			522,973
		$	16,923,275		$	22,755,308
	Income (loss) before income taxes:
	Industrial wood products	$	26,487		$	(47,183)
	Lawn, garden, pet and other		14,092			849,782
	Seed processing and sales		(60,794)			90,495
	Industrial tools and clamps		(19,361)			(3,778)
	Corporate and administrative		707,910			382,691
		$	668,334		$	1,272,007
	Identifiable assets:
	Industrial wood products	$	985,205		$	878,842
	Lawn, garden, pet and other		13,677,090			13,969,856
	Seed processing and sales		60,350			415,032
	Industrial tools and clamps		433,501			498,865
	Corporate and administrative		7,122,600			6,878,023
		$	22,278,746		$	22,640,618
	Capital expenditures:
	Industrial wood products	$	-		$	-
	Lawn, garden, pet and other		-			-
	Seed processing and sales		-			-
	Industrial tools and clamps		-			-
	Corporate and administrative		-			66,041
		$	-		$	66,041
	Interest expense:	$	-		$	-

Schedule of Segment Reporting Information, by Segment

		2019			2018
	United States	$	16,168,654		$	21,679,684
	Canada		621,444			759,136
	Mexico/Latin America/Caribbean		104,370			159,436
	Europe		27,026			38,993
	Asia/Pacific		1,781			118,059

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

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

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