9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

9 Months Ended

May 31, 2017

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Three months ended May 31, 2017
	Lancaster		Buffalo		Eliminations			Total
Net revenues	$	4,948	$	1,801				$	6,749
Income (loss) from operations		2,681		414					3,095
Identifiable assets		27,428		9,358	$	(7,238	)		29,548
Capital expenditures		12		0					12
Capitalized software costs		278		66					344
Depreciation and amortization		422		92					514

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

Nine months ended May 31, 2017
	Lancaster		Buffalo		Eliminations			Total
Net Revenues	$	12,685	$	5,187				$	17,872
Income (loss) from operations		5,739		1,079					6,818
Total assets		27,428		9,358	$	(7,238	)		29,548
Capital expenditures		37		80					117
Capitalized software costs		809		120					929
Depreciation and Amortization		1,261		286					1,547

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

Schedule of geographical revenues

Three months ended May 31, 2017
	North America		Europe		Asia		South America		Total
Lancaster	$	2,533	$	1,144	$	1,271	$	0	$	4,948
Buffalo		1,801		0		0		0		1,801
Total	$	4,334	$	1,144	$	1,271	$	0	$	6,749

Three months ended May 31, 2016
	North America		Europe		Asia		South America		Total
Lancaster	$	2,444	$	1,247	$	973	$	0	$	4,664
Buffalo		1,348		0		0		0		1,348
Total	$	3,792	$	1,247	$	973	$	0	$	6,012

Nine months ended May 31, 2017
	North America		Europe		Asia		South America		Total
Lancaster	$	6,261	$	3,201	$	3,222	$	1	$	12,685
Buffalo		5,187		–		–		–		5,187
Total	$	11,448	$	3,201	$	3,222	$	1	$	17,872

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