XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2

SEGMENT INFORMATION (Tables)

9 Months Ended

May 31, 2023

Segment Reporting [Abstract]

Schedule of segment reporting information

Schedule of segment reporting information
		2023				2022
Sales to unaffiliated customers:
Industrial wood products		$	1,928,765			$	1,690,262
Lawn, garden, pet and other			36,029,439				43,978,959
Seed processing and sales			1,708,454				2,231,444
		$	39,666,658			$	47,900,665
Income (loss) before income taxes:
Industrial wood products		$	(80,007	)		$	8,823
Lawn, garden, pet and other			(594,192	)			1,499,053
Seed processing and sales			(58,048	)			(238,387	)
Corporate and administrative			412,396				586,749
		$	(319,851	)		$	1,856,238
Identifiable assets:
Industrial wood products		$	875,392			$	669,301
Lawn, garden, pet and other			27,060,918				28,754,441
Seed processing and sales			740,455				474,038
Corporate and administrative			8,240,749				7,356,579
		$	36,917,514			$	37,254,359
Depreciation and amortization:
Industrial wood products		$	—			$	—
Lawn, garden, pet and other			48,643				29,385
Seed processing and sales			4,893				4,761
Corporate and administrative			246,041				202,855
		$	299,577			$	237,001
Capital expenditures:
Industrial wood products		$	—			$	—
Lawn, garden, pet and other			—				—
Seed processing and sales			—				—
Corporate and administrative			318,185				1,011,359
		$	318,185			$	1,011,359

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			$	24,245,936			$	25,309,216

Schedule of sales by country

Schedule of sales by country
		2023				2022
United States		$	38,289,020			$	45,945,594
Canada			645,172				879,929
Mexico / Latin America / Caribbean			487,218				766,147
Europe			150,084				76,247
Asia/Pacific			95,164				232,748

X

- References

No definition available.

+ Details

Name:	jctcf_SalesInExcessOfTenPercentOfTotalSalesTextBlock
Namespace Prefix:	jctcf_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration