9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

6 Months Ended

Feb. 29, 2016

Segments, Geographical Areas [Abstract]

Schedule of consolidated results from reportable segments

Three months ended February 29, 2016

	Lancaster		Buffalo		Eliminations			Total
Net revenues	$	3,648		1,516				$	5,164
Income (loss) from operations		1,470		246					1,716
Identifiable assets		25,854		9,267	$	(7,238	)		27,903
Capital expenditures		0		1					1
Capitalized software costs		233		45					278
Depreciation and amortization		394		90					484

Three months ended February 28, 2015

	Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	3,303	$	1,271				$	4,574
Income (loss) from operations	$	1,288	$	187				$	1,475
Total assets	$	25,974	$	8,327	$	(7,238	)	$	27,063
Capital expenditures	$	0	$	0				$	0
Capitalized software costs	$	393	$	39				$	432
Depreciation and Amortization	$	431	$	91				$	458

Six months ended February 29, 2016

	Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	7,058	$	2,944				$	10,002
Income (loss) from operations	$	2,894	$	549				$	3,443
Total assets	$	25,854	$	9,267	$	(7,238	)	$	27,903
Capital expenditures	$	1	$	1				$	2
Capitalized software costs	$	455	$	90				$	545
Depreciation and Amortization	$	789	$	182				$	971

Six months ended February 28, 2015

	Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	6,254	$	2,406				$	8,660
Income (loss) from operations		1,975		249				$	2,224
Total assets	$	25,974	$	8,327	$	(7,238	)	$	27,063
Capital expenditures	$	17	$	3				$	20
Capitalized software costs	$	667	$	64				$	730
Depreciation and Amortization	$	798	$	182				$	980

Schedule of geographical revenues

Three months ended February 29, 2016

	North America		Europe		Asia		South America		Total
Lancaster	$	1,331	$	1,490	$	827	$	0	$	3,648
Buffalo	$	1,516	$	0	$	0	$	0	$	1,516
Total	$	2,847	$	1,490	$	827	$	0	$	5,164

Three months ended February 28, 2015

	North America		Europe		Asia		South America		Total
Lancaster	$	1,459	$	1,265	$	578	$	1	$	3,303
Buffalo	$	1,271	$	0	$	0	$	0	$	1,271
Total	$	2,730	$	1,265	$	578	$	1	$	4,574

Six months ended February 29, 2016

	North America		Europe		Asia		South America		Total
Lancaster	$	2,793	$	2,404	$	1,860	$	1	$	7,058
Buffalo	$	2,944		–		–		–	$	2,944
Total	$	5,737	$	2,404	$	1,860	$	1	$	10,002

Six months ended February 28, 2015

	North America		Europe		Asia		South America		Total
Lancaster	$	2,805	$	1,905	$	1,543	$	1	$	6,254
Buffalo	$	2,406		–		–		–	$	2,406
Total	$	5,211	$	1,905	$	1,543	$	1	$	8,660