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v3.21.2

Note 16 - Segment Information - Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Aug. 31, 2021 | Aug. 31, 2020 | Aug. 31, 2021 | Aug. 31, 2020 | Nov. 30, 2020
Revenue from external customers |  | $ 6,591,829 | $ 6,464,854 | $ 17,702,628 | $ 16,936,510 |
Income (loss) from operations |  | 160,204 | (513,294) | (59,537) | (1,907,607) |
Total Assets |  | 21,255,189 |  | 21,255,189 |  | $ 18,803,013
Capital expenditures |  |  |  | 487,515 | 614,443 |
Depreciation & Amortization |  |  |  | 453,697 | 648,084 |
Operating Segments [Member] |  |  |  |  |  |
Revenue from external customers | [1] | 6,592,000 | 6,465,000 | 17,703,000 | 16,937,000 |
Income (loss) from operations | [1] | 160,000 | (513,000) | (60,000) | (1,908,000) |
Income (loss) before tax | [1] | 72,000 | (528,000) | (247,000) | (2,069,000) |
Total Assets | [1] | 21,255,000 | 19,320,000 | 21,255,000 | 19,320,000 |
Capital expenditures | [1] | 169,000 | 202,000 | 488,000 | 614,000 |
Depreciation & Amortization | [1] | 145,000 | 189,000 | 454,000 | 648,000 |
Operating Segments [Member] | Agricultural Products [Member] |  |  |  |  |  |
Revenue from external customers |  | 4,660,000 | 3,671,000 | 12,017,000 | 9,695,000 |
Income (loss) from operations |  | 95,000 | (210,000) | 85,000 | (1,367,000) |
Income (loss) before tax |  | 26,000 | (249,000) | (48,000) | (1,531,000) |
Total Assets |  | 14,981,000 | 13,387,000 | 14,981,000 | 13,387,000 |
Capital expenditures |  | 153,000 | 149,000 | 463,000 | 447,000 |
Depreciation & Amortization |  | 85,000 | 123,000 | 271,000 | 377,000 |
Operating Segments [Member] | Modular Buildings [Member] |  |  |  |  |  |
Revenue from external customers |  | 1,313,000 | 2,319,000 | 3,798,000 | 5,575,000 |
Income (loss) from operations |  | 89,000 | (188,000) | (97,000) | (306,000) |
Income (loss) before tax |  | 82,000 | (152,000) | (118,000) | (272,000) |
Total Assets |  | 3,701,000 | 3,272,000 | 3,701,000 | 3,272,000 |
Capital expenditures |  | 11,000 | 13,000 | 20,000 | 124,000 |
Depreciation & Amortization |  | 27,000 | 33,000 | 83,000 | 172,000 |
Operating Segments [Member] | Tools [Member] |  |  |  |  |  |
Revenue from external customers |  | 619,000 | 475,000 | 1,888,000 | 1,667,000 |
Income (loss) from operations |  | (24,000) | (115,000) | (48,000) | (235,000) |
Income (loss) before tax |  | (36,000) | (127,000) | (81,000) | (266,000) |
Total Assets |  | 2,573,000 | 2,661,000 | 2,573,000 | 2,661,000 |
Capital expenditures |  | 5,000 | 40,000 | 5,000 | 43,000 |
Depreciation & Amortization |  | $ 33,000 | $ 33,000 | $ 100,000 | $ 99,000 |
[1] | The consolidated total in the tables is a sum of segment figures and may not tie to actual figures in the condensed consolidated financial statements due to rounding.

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