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Note 18 - Segment Information (Tables) | 3 Months Ended
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Feb. 28, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended February 28, 2025 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)* |
Revenue from external customers |  | $ | 2,948,000 |  |  | $ | 2,193,000 |  |  | $ | 5,141,000 |
Gross profit |  | $ | 788,000 |  |  | $ | 708,000 |  |  | $ | 1,496,000 |
Operating Expense |  | $ | 1,167,000 |  |  | $ | 327,000 |  |  | $ | 1,494,000 |
Income (loss) from operations |  | $ | (379,000 | ) |  | $ | 381,000 |  |  | $ | 2,000 |
Income (loss) before tax |  | $ | (438,000 | ) |  | $ | 368,000 |  |  | $ | (70,000 | )
Income tax expense (benefit) |  | $ | (92,000 | ) |  | $ | 77,000 |  |  | $ | (15,000 | )
Total Assets |  | $ | 18,857,000 |  |  | $ | 2,148,000 |  |  | $ | 21,005,000 |
Capital expenditures |  | $ | 67,000 |  |  | $ | 16,000 |  |  | $ | 83,000 |
Depreciation & Amortization |  | $ | 148,000 |  |  | $ | 60,000 |  |  | $ | 208,000 |
Interest expense |  | $ | 61,000 |  |  | $ | 15,000 |  |  | $ | 76,000 |
Engineering |  | $ | 85,000 |  |  | $ | - |  |  | $ | 85,000 |
Selling |  | $ | 206,000 |  |  | $ | 144,000 |  |  | $ | 350,000 |
General and administrative (G&A) |  | $ | 876,000 |  |  | $ | 183,000 |  |  | $ | 1,059,000 |
Corporate expense (included in G&A) |  | $ | 101,000 |  |  | $ | 45,000 |  |  | $ | 146,000 |
|  | Three Months Ended February 29, 2024 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)* |
Revenue from external customers |  | $ | 4,236,000 |  |  | $ | 1,487,000 |  |  | $ | 5,723,000 |
Gross profit |  | $ | 1,141,000 |  |  | $ | 332,000 |  |  | $ | 1,473,000 |
Operating Expense |  | $ | 1,568,000 |  |  | $ | 286,000 |  |  | $ | 1,854,000 |
Income (loss) from operations |  | $ | (426,000 | ) |  | $ | 46,000 |  |  | $ | (380,000 | )
Income (loss) before tax |  | $ | (574,000 | ) |  | $ | 37,000 |  |  | $ | (537,000 | )
Income tax expense (benefit) |  | $ | (121,000 | ) |  | $ | 8,000 |  |  | $ | (113,000 | )
Total Assets |  | $ | 20,470,000 |  |  | $ | 2,746,000 |  |  | $ | 23,216,000 |
Capital expenditures |  | $ | 184,000 |  |  | $ | 97,000 |  |  | $ | 281,000 |
Depreciation & Amortization |  | $ | 148,000 |  |  | $ | 60,000 |  |  | $ | 208,000 |
Interest Expense |  | $ | 153,000 |  |  | $ | 13,000 |  |  | $ | 166,000 |
Engineering |  | $ | 160,000 |  |  | $ | - |  |  | $ | 160,000 |
Selling |  | $ | 386,000 |  |  | $ | 77,000 |  |  | $ | 463,000 |
General and administrative (G&A) |  | $ | 1,022,000 |  |  | $ | 209,000 |  |  | $ | 1,231,000 |
Corporate expense (included in G&A) |  | $ | 136,000 |  |  | $ | 30,000 |  |  | $ | 166,000 |

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- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
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