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v3.22.2

Note 17 - Segment Information - Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2022 | May 31, 2021 | Nov. 30, 2021
Revenue from external customers | $ 7,275,353 | $ 5,710,228 | $ 12,888,420 | $ 11,110,800 |
Income (loss) from operations | 321,093 | 148,781 | (115,784) | (219,742) |
Total Assets | 24,041,744 |  | 24,041,744 |  | $ 20,854,048
Capital expenditures |  |  | 509,097 | 318,958 |
Capital expenditures |  |  | 509,097 | 318,958 |
Depreciation & Amortization |  |  | 350,435 | 308,267 |
Depreciation and amortization expense |  |  | 350,435 | 308,267 |
Operating Segments [Member] |  |  |  |  |
Revenue from external customers | 7,275,000 | 5,710,000 | 12,888,000 | 11,111,000 |
Income (loss) from operations | 321,000 | 149,000 | (116,000) | (220,000) |
Income (loss) before tax | 222,000 | 81,000 | (293,000) | (319,000) |
Total Assets | 23,907,000 | 20,670,000 | 23,907,000 | 20,670,000 |
Capital expenditures | 335,000 | 155,000 | 509,000 | 319,000 |
Capital expenditures | 335,000 | 155,000 | 509,000 | 319,000 |
Depreciation & Amortization | 182,000 | 147,000 | 350,000 | 308,000 |
Depreciation and amortization expense | 182,000 | 147,000 | 350,000 | 308,000 |
Operating Segments [Member] | Agricultural Products [Member] |  |  |  |  |
Revenue from external customers | 5,316,000 | 3,858,000 | 9,477,000 | 7,357,000 |
Income (loss) from operations | 447,000 | 188,000 | 318,000 | (9,000) |
Income (loss) before tax | 366,000 | 137,000 | 180,000 | (76,000) |
Total Assets | 18,389,000 | 14,271,000 | 18,389,000 | 14,271,000 |
Capital expenditures | 321,000 | 155,000 | 474,000 | 310,000 |
Capital expenditures | 321,000 | 155,000 | 474,000 | 310,000 |
Depreciation & Amortization | 117,000 | 87,000 | 218,000 | 185,000 |
Depreciation and amortization expense | 117,000 | 87,000 | 218,000 | 185,000 |
Operating Segments [Member] | Modular Buildings [Member] |  |  |  |  |
Revenue from external customers | 1,209,000 | 1,194,000 | 2,077,000 | 2,485,000 |
Income (loss) from operations | (86,000) | (21,000) | (308,000) | (187,000) |
Income (loss) before tax | (93,000) | (28,000) | (323,000) | (199,000) |
Total Assets | 2,998,000 | 3,725,000 | 2,998,000 | 3,725,000 |
Capital expenditures | 10,000 |  | 24,000 | 9,000 |
Capital expenditures | 10,000 |  | 24,000 | 9,000 |
Depreciation & Amortization | 33,000 | 27,000 | 67,000 | 56,000 |
Depreciation and amortization expense | 33,000 | 27,000 | 67,000 | 56,000 |
Operating Segments [Member] | Tools [Member] |  |  |  |  |
Revenue from external customers | 750,000 | 658,000 | 1,334,000 | 1,269,000 |
Income (loss) from operations | (40,000) | (18,000) | (126,000) | (24,000) |
Income (loss) before tax | (51,000) | (28,000) | (150,000) | (44,000) |
Total Assets | 2,520,000 | 2,674,000 | 2,520,000 | 2,674,000 |
Capital expenditures | 4,000 |  | 11,000 | 0 |
Capital expenditures | 4,000 |  | 11,000 | 0 |
Depreciation & Amortization | 32,000 | 33,000 | 65,000 | 67,000 |
Depreciation and amortization expense | $ 32,000 | $ 33,000 | $ 65,000 | $ 67,000 |

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