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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Aug. 31, 2023
Segment Reporting [Abstract] |
Schedule of segment reporting information |
Schedule of segment reporting information |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
Sales to unaffiliated customers: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 2,605,926 |  |  | $ | 2,626,209 |
Pet, Fencing and Other |  |  | 49,219,224 |  |  |  | 57,915,828 |
Seed processing and sales |  |  | 2,464,153 |  |  |  | 2,359,794 |
|  | $ | 54,289,303 |  |  | $ | 62,901,831 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | (46,307 | ) |  | $ | 21,865 |
Pet, Fencing and Other |  |  | (622,420 | ) |  |  | 1,257,449 |
Seed processing and sales |  |  | (251,261 | ) |  |  | (517,453 | )
Corporate and administrative |  |  | 962,459 |  |  |  | 819,139 |
|  | $ | 42,471 |  |  | $ | 1,581,000 |
Identifiable assets: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 814,059 |  |  | $ | 1,012,019 |
Pet, Fencing and Other |  |  | 23,520,055 |  |  |  | 27,152,959 |
Seed processing and sales |  |  | 146,466 |  |  |  | 471,003 |
Corporate and administrative |  |  | 5,318,023 |  |  |  | 5,880,755 |
|  | $ | 29,798,603 |  |  | $ | 34,516,736 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | 66,243 |  |  |  | 39,200 |
Seed processing and sales |  |  | 6,120 |  |  |  | 6,347 |
Corporate and administrative |  |  | 325,559 |  |  |  | 274,070 |
|  | $ | 397,922 |  |  | $ | 319,617 |
Capital expenditures: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | — |  |  |  | — |
Seed processing and sales |  |  | — |  |  |  | — |
Corporate and administrative |  |  | 223,916 |  |  |  | 1,259,429 |
|  | $ | 223,916 |  |  | $ | 1,259,429 |
Schedule of sales in excess of ten percent of total sales |
Schedule of sales in excess of ten percent of total sales |  |  |  |  |  |  |  |  |
|  |  | 2023 |  |  | 2022 |
Sales |  |  | $ | 34,393,590 |  |  | $ | 33,010,410 |
Schedule of sales by country |
Schedule of sales by country |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
United States |  | $ | 52,732,300 |  |  | $ | 60,521,611 |
Canada |  |  | 838,824 |  |  |  | 1,151,901 |
Mexico/Latin America/Caribbean |  |  | 472,931 |  |  |  | 900,941 |
Europe |  |  | 150,083 |  |  |  | 94,630 |
Asia/Pacific |  |  | 95,165 |  |  |  | 232,748 |
Total sales by country |  | $ | 54,289,303 |  |  | $ | 62,901,831 |

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