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

3 Months Ended

Nov. 30, 2021

Tables/Schedules

Schedule of Segment Reporting Information

	2021					2020
Sales to unaffiliated customers:
Industrial wood products	$	534,112				$	724,752
Lawn, garden, pet and other		11,845,883					8,929,636
Seed processing and sales		537,729					661,896
	$	12,917,724				$	10,316,284
Income (loss) before income taxes:
Industrial wood products	$	69,950				$	(15,224)
Lawn, garden, pet and other		(699,697)					520,208
Seed processing and sales		(101,350)					49,490
Corporate and administrative		246,640					72,309
	$	(484,457)				$	626,783
Identifiable assets:
Industrial wood products	$	548,697				$	701,391
Lawn, garden, pet and other		23,762,100					12,969,525
Seed processing and sales		658,972					759,267
Corporate and administrative		5,863,363					8,963,533
	$	30,846,045				$	23,393,716
Depreciation and amortization:
Industrial wood products	$	-				$	-
Lawn, garden, pet and other		10,676					9,294
Seed processing and sales		1,587					1,587
Corporate and administrative		57,375					39,648
	$	69,638				$	50,529
Capital expenditures:
Industrial wood products	$		-			$		-
Lawn, garden, pet and other			-					-
Seed processing and sales			-					-
Industrial tools and clamps			-					-
Corporate and administrative			590,375					184,247
	$		590,375			$		184,247
Interest expense:	$		20,276			$		-

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

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