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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Aug. 31, 2024
Segment Reporting [Abstract] |
Schedule of segmented information |
Schedule of segmented information |  |  |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Sales to unaffiliated customers: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 3,728,165 |  |  | $ | 2,605,926 |
Pet, Fencing and Other |  |  | 43,330,737 |  |  |  | 49,219,224 |
Seed processing and sales |  |  | 86,274 |  |  |  | 2,464,153 |
|  | $ | 47,145,176 |  |  | $ | 54,289,303 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 19,563 |  |  | $ | (46,307 | )
Pet, Fencing and Other |  |  | (146,375 | ) |  |  | (622,420 | )
Seed processing and sales |  |  | 36,310 |  |  |  | (251,261 | )
Corporate and administrative |  |  | 894,325 |  |  |  | 962,459 |
|  | $ | 803,823 |  |  | $ | 42,471 |
Identifiable assets: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | 1,069,821 |  |  | $ | 814,059 |
Pet, Fencing and Other |  |  | 16,286,616 |  |  |  | 23,520,055 |
Seed processing and sales |  |  | 4,633 |  |  |  | 146,466 |
Corporate and administrative |  |  | 10,129,444 |  |  |  | 5,318,023 |
|  | $ | 27,490,514 |  |  | $ | 29,798,603 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | 73,610 |  |  |  | 66,243 |
Seed processing and sales |  |  | 1,949 |  |  |  | 6,120 |
Corporate and administrative |  |  | 277,307 |  |  |  | 325,559 |
|  | $ | 352,866 |  |  | $ | 397,922 |
|  | 2024 |  |  | 2023 |
Capital expenditures: |  |  |  |  |  |  |  |
Industrial wood products |  | $ | — |  |  | $ | — |
Pet, Fencing and Other |  |  | — |  |  |  | — |
Seed processing and sales |  |  | — |  |  |  | — |
Corporate and administrative |  |  | 110,540 |  |  |  | 223,916 |
|  | $ | 110,540 |  |  | $ | 223,916 |
Schedule of sales |
Schedule of sales |  |  |  |  |  |
|  |  |  | 2024 |  |  |  | 2023 |
| Sales |  | $ | 31,447,052 |  |  | $ | 34,393,590 |
Schedule of sales by country |
Schedule of sales by country |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
United States |  | $ | 45,206,250 |  |  | $ | 52,732,300 |
Canada |  |  | 1,734,200 |  |  |  | 838,824 |
Mexico/Latin America/Caribbean |  |  | 173,317 |  |  |  | 472,931 |
Europe |  |  | 14,000 |  |  |  | 150,083 |
Asia/Pacific |  |  | 17,409 |  |  |  | 95,165 |
|  | $ | 47,145,176 |  |  | $ | 54,289,303 |

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