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v3.22.2.2

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Aug. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
Schedule of Segment Reporting Information |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
Sales to unaffiliated customers: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 2,626,209 |  |  | $ | 2,597,276 |
Pet, Fencing and Other |  |  | 57,915,828 |  |  |  | 51,732,129 |
Seed processing and sales |  |  | 2,359,794 |  |  |  | 3,172,138 |
|  | $ | 62,901,831 |  |  | $ | 57,501,543 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 21,865 |  |  | $ | (144,313 | )
Pet, Fencing and Other |  |  | 1,257,449 |  |  |  | 4,052,624 |
Seed processing and sales |  |  | (517,453 | ) |  |  | (64,538 | )
Corporate and administrative |  |  | 819,139 |  |  |  | 580,435 |
|  | $ | 1,581,000 |  |  | $ | 4,424,208 |
|  | 2022 |  |  | 2021 |
Identifiable assets: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 1,012,019 |  |  | $ | 754,357 |
Pet, Fencing and Other |  |  | 27,152,959 |  |  |  | 22,658,829 |
Seed processing and sales |  |  | 471,003 |  |  |  | 223,443 |
Corporate and administrative |  |  | 5,880,755 |  |  |  | 5,501,770 |
|  | $ | 34,516,736 |  |  | $ | 29,138,399 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | 39,200 |  |  |  | 39,313 |
Seed processing and sales |  |  | 6,347 |  |  |  | 6,347 |
Corporate and administrative |  |  | 274,070 |  |  |  | 198,619 |
|  | $ | 319,617 |  |  | $ | 244,279 |
Capital expenditures: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | — |  |  |  | — |
Seed processing and sales |  |  | — |  |  |  | — |
Corporate and administrative |  |  | 1,259,429 |  |  |  | 1,193,494 |
|  | $ | 1,259,429 |  |  | $ | 1,193,494 |
Interest expense: |  | $ | 163,045 |  |  | $ | 15,321 |
Sales in excess of ten percent of total sales |
Sales in excess of ten percent of total sales |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
Sales |  | $ | 33,010,410 |  |  | $ | 29,806,021 |
Schedule of sales by country |
Schedule of sales by country |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
United States |  | $ | 60,521,611 |  |  | $ | 55,280,479 |
Canada |  |  | 1,151,901 |  |  |  | 1,556,359 |
Mexico/Latin America/Caribbean |  |  | 900,941 |  |  |  | 325,648 |
Europe |  |  | 94,630 |  |  |  | 171,254 |
Asia/Pacific |  |  | 232,748 |  |  |  | 167,803 |
Total sales by country |  | $ | 62,901,831 |  |  | $ | 57,501,543 |

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