9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

9 Months Ended

May 31, 2016

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Three months ended May 31, 2016
		Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	4,664	$	1,348		–		$	6,012
Income (loss) from operations	$	2,577	$	211				$	2,788
Total assets	$	26,532	$	9,504	$	(7,238	)	$	28,798
Capital expenditures	$	3	$	27				$	30
Capitalized software costs	$	222	$	48				$	270
Depreciation and Amortization	$	381	$	98				$	479

Three months ended May 31, 2015
		Lancaster		Buffalo		Eliminations		Total
Net Revenues	$	4,541	$	1,401			$	5,942
Income (loss) from operations	$	2,477	$	377			$	2,854
Total assets	$	26,336	$	8,814	$	(7,238)	$	27,912
Capital expenditures	$	7	$	10			$	17
Capitalized software costs	$	193	$	53			$	246
Depreciation and Amortization	$	413	$	91			$	504

Nine months ended May 31, 2016
		Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	11,722	$	4,293				$	16,015
Income (loss) from operations	$	5,471	$	760				$	6,232
Total assets	$	26,532	$	9,504	$	(7,238	)	$	28,798
Capital expenditures	$	4	$	28				$	32
Capitalized software costs	$	678	$	138				$	816
Depreciation and Amortization	$	1,171	$	279				$	1,450

Nine months ended May 31, 2015
		Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	10,795	$	3,807				$	14,602
Income (loss) from operations	$	4,451	$	627				$	5,078
Total assets	$	26,336	$	8,814	$	(7,238	)	$	27,912
Capital expenditures	$	23	$	14				$	37
Capitalized software costs	$	860	$	116				$	976
Depreciation and Amortization	$	1,211	$	273				$	1,484

Schedule of geographical revenues

Three months ended May 31, 2016
		North America		Europe		Asia		South America		Total
Lancaster	$	2,444	$	1,247	$	973	$	–	$	4,664
Buffalo	$	1,348	$	–	$	–	$	–	$	1,348
Total	$	3,792	$	1,247	$	973	$	–	$	6,012

Three months ended May 31, 2015
		North America		Europe		Asia		South America		Total
Lancaster	$	2,239	$	1,287	$	1,003	$	12	$	4,541
Buffalo	$	1,401	$	–	$	–	$	–	$	1,401
Total	$	3,640	$	1,287	$	1,003	$	12	$	5,942

Nine months ended May 31, 2016
		North America		Europe		Asia		South America		Total
Lancaster	$	5,237	$	3,651	$	2,833	$	1	$	11,722
Buffalo	$	4,293	$	–	$	–	$	–	$	4,293
Total	$	9,530	$	3,651	$	2,833	$	1	$	16,015

Nine months ended May 31, 2015
		North America		Europe		Asia		South America		Total
Lancaster	$	5,029	$	3,201	$	2,552	$	13	$	10,795
Buffalo	$	3,807	$	–	$	–	$	–	$	3,807
Total	$	8,836	$	3,201	$	2,552	$	13	$	14,602