XML 64 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

14. Segment Information: Schedule of Segment Reporting Information (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2020
Tables/Schedules |
Schedule of Segment Reporting Information |
| 2020 |  | 2019
Sales to unaffiliated customers: |  |  |  |  |
Industrial wood products | $ | 2,285,250 |  | $ | 3,910,117
Lawn, garden, pet and other |  | 40,348,660 |  |  | 38,510,213
Seed processing and sales |  | 2,071,157 |  |  | 2,233,406
Industrial tools and clamps |  | 240,196 |  |  | 792,626
| $ | 44,945,263 |  | $ | 45,446,362
Income (loss) before income taxes: |  |  |  |  |
Industrial wood products | $ | (122,088) |  | $ | 71,192
Lawn, garden, pet and other |  | 3,936,491 |  |  | 2,040,631
Seed processing and sales |  | (181,712) |  |  | (222,191)
Industrial tools and clamps |  | (237,133) |  |  | (159,914)
Corporate and administrative |  | 493,598 |  |  | 1,158,426
| $ | 3,889,156 |  | $ | 2,888,144
Identifiable assets: |  |  |  |  |
Industrial wood products | $ | 819,585 |  | $ | 977,117
Lawn, garden, pet and other |  | 14,984,480 |  |  | 7,590,487
Seed processing and sales |  | 544,161 |  |  | 471,888
Industrial tools and clamps |  | - |  |  | 279,591
Corporate and administrative |  | 6,929,735 |  |  | 12,895,595
| $ | 23,277,961 |  | $ | 22,214,677
Depreciation and amortization: |  |  |  |  |
Industrial wood products | $ | - |  | $ | -
Lawn, garden, pet and other |  | 29,774 |  |  | 23,021
Seed processing and sales |  | 6,347 |  |  | 8,007
Industrial tools and clamps |  | 2,242 |  |  | 489
Corporate and administrative |  | 179,349 |  |  | 160,302
| $ | 217,712 |  | $ | 191,819
Capital expenditures: |  |  |  |  |
Industrial wood products | $ | - |  | $ | -
Lawn, garden, pet and other |  | - |  |  | -
Seed processing and sales |  | - |  |  | -
Industrial tools and clamps |  | - |  |  | -
Corporate and administrative |  | 449,282 |  |  | 32,732
| $ | 449,282 |  | $ | 32,732
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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&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