9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

6 Months Ended

Feb. 28, 2017

Segments, Geographical Areas [Abstract]

Schedule of consolidated results from reportable segments

Three months ended February 28, 2017
	Lancaster		Buffalo		Eliminations			Total
Net revenues	$	4,042	$	1,663				$	5,705
Income (loss) from operations		1,569		226					1,795
Identifiable assets		26,630		9,369	$	(7,238	)		28,761
Capital expenditures		4		43					47
Capitalized software costs		319		30					349
Depreciation and amortization		421		96					517

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
Total 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

Six months ended February 28, 2017
	Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	7,738	$	3,386				$	11,124
Income (loss) from operations		3,058		665					3,723
Total assets		26,630		9,369	$	(7,238	)		28,761
Capital expenditures		25		80					105
Capitalized software costs		531		53					584
Depreciation and Amortization		838		195					1,033

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

Schedule of geographical revenues

Three months ended February 28, 2017
		North America		Europe		Asia		South America		Total
	Lancaster	$	1,755	$	1,337	$	950	$	1	$	4,042
	Buffalo		1,663		0		0		0		1,663
	Total	$	3,418	$	1,337	$	950	$	1	$	5,705

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

Six months ended February 28, 2017
		North America		Europe		Asia		South America		Total
	Lancaster	$	3,728	$	2,058	$	1,951	$	1	$	7,738
	Buffalo		3,386		–		–		–		3,386
	Total	$	7,114	$	2,058	$	1,951	$	1	$	11,124

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