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

9 Months Ended

May 31, 2019

Tables/Schedules

Schedule of Segment Reporting Information

	2019			2018
Sales to unaffiliated customers:
Industrial wood products	$	2,993,653		$	2,510,763
Lawn, garden, pet and other		28,435,820			37,514,801
Seed processing and sales		1,551,427			1,911,588
Industrial tools and clamps		634,616			752,865
	$	33,615,516		$	42,690,017
Income (loss) before income taxes:
Industrial wood products	$	53,624		$	(30,241)
Lawn, garden, pet and other		1,300,444			2,556,910
Seed processing and sales		(121,164)			84,474
Industrial tools and clamps		(20,604)			(9,833)
Corporate and administrative		969,706			687,698
	$	2,182,006		$	3,289,008
Identifiable assets:
Industrial wood products	$	1,149,255		$	684,944
Lawn, garden, pet and other		13,703,422			13,977,679
Seed processing and sales		469,466			376,440
Industrial tools and clamps		450,888			460,438
Corporate and administrative		6,682,067			9,552,222
	$	22,455,098		$	25,051,723
Depreciation and amortization:
Industrial wood products	$	-		$	193
Lawn, garden, pet and other		16,585			58,108
Seed processing and sales		6,134			5,751
Industrial tools and clamps		367			848
Corporate and administrative		120,327			202,070
	$	143,413		$	266,970
Capital expenditures:
Industrial wood products	$	-		$	-
Lawn, garden, pet and other		-			-
Seed processing and sales		-			18,547
Industrial tools and clamps		-			-
Corporate and administrative		8,112			80,890
	$	8,112		$	99,437
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
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-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
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-Paragraph 21
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-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

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