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

9 Months Ended

May 31, 2021

Tables/Schedules

Schedule of Segment Reporting Information

		2021			2020
	Sales to unaffiliated customers:
	Industrial wood products	$	1,883,064		$	1,955,669
	Lawn, garden, pet and other		37,843,378			27,493,875
	Seed processing and sales		2,670,149			1,230,765
	Industrial tools and clamps		-			238,036
		$	42,396,591		$	30,918,345
	Income (loss) before income taxes:
	Industrial wood products	$	(46,258)		$	(69,619)
	Lawn, garden, pet and other		3,592,546			1,626,378
	Seed processing and sales		94,339			(60,458)
	Industrial tools and clamps		-			(238,195)
	Corporate and administrative		245,108			505,597
		$	3,885,735		$	1,763,703
	Identifiable assets:
	Industrial wood products	$	701,021		$	780,726
	Lawn, garden, pet and other		19,205,736			13,346,110
	Seed processing and sales		793,392			547,496
	Industrial tools and clamps		-			741
	Corporate and administrative		6,681,766			7,057,217
		$	27,381,915		$	21,732,290
	Depreciation and amortization:
	Industrial wood products	$	-		$	-
	Lawn, garden, pet and other		29,335			20,777
	Seed processing and sales		4,761			4,761
	Industrial tools and clamps		-			2,241
	Corporate and administrative		141,075			133,213
		$	175,171		$	160,992
	Capital expenditures:
	Industrial wood products	$	-		$	-
	Lawn, garden, pet and other		-			-
	Seed processing and sales		-			-
	Industrial tools and clamps		-			-
	Corporate and administrative		942,188			207,469
		$	942,188		$	207,469
	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

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- References

No definition available.

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