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Note 18 - Segment Information (Tables) | 6 Months Ended
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May 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended May 31, 2025 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)1 |
Revenue from external customers |  | $ | 4,025,000 |  |  | $ | 2,312,000 |  |  | $ | 6,337,000 |
Gross profit |  |  | 1,095,000 |  |  |  | 965,000 |  |  |  | 2,060,000 |
Operating Expense |  |  | 1,144,000 |  |  |  | 406,000 |  |  |  | 1,550,000 |
Income (loss) from operations |  |  | (49,000 | ) |  |  | 559,000 |  |  |  | 510,000 |
Income (loss) before tax |  |  | 1,105,000 |  |  |  | 771,000 |  |  |  | 1,876,000 |
Income tax expense (benefit) |  | $ | 232,000 |  |  | $ | 162,000 |  |  | $ | 394,000 |
Total Assets |  | $ | 17,848,000 |  |  | $ | 3,031,000 |  |  | $ | 20,879,000 |
Capital expenditures2 |  |  | 134,000 |  |  |  | 49,000 |  |  |  | 183,000 |
Depreciation & Amortization |  |  | 148,000 |  |  |  | 42,000 |  |  |  | 190,000 |
Interest expense |  |  | 85,000 |  |  |  | 14,000 |  |  |  | 99,000 |
Engineering |  |  | 84,000 |  |  |  | - |  |  |  | 84,000 |
Selling |  |  | 261,000 |  |  |  | 175,000 |  |  |  | 436,000 |
General and administrative (G&A) |  |  | 799,000 |  |  |  | 231,000 |  |  |  | 1,030,000 |
Corporate expense (included in G&A) |  | $ | 139,000 |  |  | $ | 45,000 |  |  | $ | 184,000 |
|  | Three Months Ended May 31, 2024 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)1 |
Revenue from external customers |  | $ | 4,555,000 |  |  | $ | 2,175,000 |  |  | $ | 6,730,000 |
Gross profit |  |  | 1,323,000 |  |  |  | 584,000 |  |  |  | 1,907,000 |
Operating Expense |  |  | 1,481,000 |  |  |  | 257,000 |  |  |  | 1,738,000 |
Income (loss) from operations |  |  | (158,000 | ) |  |  | 327,000 |  |  |  | 169,000 |
Income (loss) before tax |  |  | (323,000 | ) |  |  | 318,000 |  |  |  | (5,000 | )
Income tax expense (benefit) |  | $ | (68,000 | ) |  | $ | 67,000 |  |  | $ | (1,000 | )
Total Assets |  | $ | 19,528,000 |  |  | $ | 2,611,000 |  |  | $ | 22,139,000 |
Capital expenditures |  |  | 205,000 |  |  |  | 27,000 |  |  |  | 232,000 |
Depreciation & Amortization |  |  | 161,000 |  |  |  | 71,000 |  |  |  | 232,000 |
Interest Expense |  |  | 150,000 |  |  |  | 9,000 |  |  |  | 159,000 |
Engineering |  |  | 107,000 |  |  |  | - |  |  |  | 107,000 |
Selling |  |  | 321,000 |  |  |  | 77,000 |  |  |  | 398,000 |
General and administrative (G&A) |  |  | 1,053,000 |  |  |  | 180,000 |  |  |  | 1,233,000 |
Corporate expense (included in G&A) |  | $ | 136,000 |  |  | $ | 30,000 |  |  | $ | 166,000 |
|  | Six Months Ended May 31, 2025 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)1 |
Revenue from external customers |  | $ | 6,973,000 |  |  | $ | 4,505,000 |  |  | $ | 11,478,000 |
Gross profit |  |  | 1,883,000 |  |  |  | 1,674,000 |  |  |  | 3,557,000 |
Operating Expense |  |  | 2,310,000 |  |  |  | 733,000 |  |  |  | 3,043,000 |
Income (loss) from operations |  |  | (428,000 | ) |  |  | 941,000 |  |  |  | 513,000 |
Income (loss) before tax |  |  | 667,000 |  |  |  | 1,138,000 |  |  |  | 1,805,000 |
Income tax expense (benefit) |  | $ | 140,000 |  |  | $ | 239,000 |  |  | $ | 379,000 |
|  |  |  |  |  |  |  |  |  |  | - |
Total Assets |  | $ | 17,848,000 |  |  | $ | 3,031,000 |  |  | $ | 20,879,000 |
Capital expenditures2 |  |  | 200,000 |  |  |  | 65,000 |  |  |  | 265,000 |
Depreciation & Amortization |  |  | 295,041 |  |  |  | 103,000 |  |  |  | 398,041 |
Interest expense |  |  | 147,000 |  |  |  | 29,000 |  |  |  | 176,000 |
Engineering |  |  | 169,000 |  |  |  | - |  |  |  | 169,000 |
Selling |  |  | 467,000 |  |  |  | 319,000 |  |  |  | 786,000 |
General and administrative (G&A) |  |  | 1,674,000 |  |  |  | 414,000 |  |  |  | 2,088,000 |
Corporate expense (included in G&A) |  | $ | 240,000 |  |  | $ | 90,000 |  |  | $ | 330,000 |
|  | Six Months Ended May 31, 2024 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated (Continuing Operations)1 |
Revenue from external customers |  | $ | 8,792,000 |  |  | $ | 3,662,000 |  |  | $ | 12,454,000 |
Gross profit |  |  | 2,464,000 |  |  |  | 916,000 |  |  |  | 3,380,000 |
Operating Expense |  |  | 3,049,000 |  |  |  | 543,000 |  |  |  | 3,592,000 |
Income (loss) from operations |  |  | (584,000 | ) |  |  | 373,000 |  |  |  | (211,000 | )
Income (loss) before tax |  |  | (897,000 | ) |  |  | 355,000 |  |  |  | (542,000 | )
Income tax expense (benefit) |  | $ | (188,000 | ) |  | $ | 75,000 |  |  | $ | (113,000 | )
Total Assets |  | $ | 19,528,000 |  |  | $ | 2,611,000 |  |  | $ | 22,139,000 |
Capital expenditures |  |  | 389,000 |  |  |  | 124,000 |  |  |  | 513,000 |
Depreciation & Amortization |  |  | 308,000 |  |  |  | 126,000 |  |  |  | 434,000 |
Interest expense |  |  | 303,000 |  |  |  | 19,000 |  |  |  | 322,000 |
Engineering |  |  | 266,000 |  |  |  | 1,000 |  |  |  | 267,000 |
Selling |  |  | 707,000 |  |  |  | 154,000 |  |  |  | 861,000 |
General and administrative (G&A) |  |  | 2,076,000 |  |  |  | 388,000 |  |  |  | 2,464,000 |
Corporate expense (included in G&A) |  | $ | 324,000 |  |  | $ | 60,000 |  |  | $ | 384,000 |

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