8. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

3 Months Ended

Nov. 30, 2017

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

November 30, 2017
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	4,042	$	1,913	$	1,114	$	–		$	7,069
Income (loss) from operations	$	1,641	$	508	$	415	$	–		$	2,564
Total assets	$	33,033	$	10,429	$	13,990	$	(17,702	)	$	39,750
Capital expenditures	$	25	$	18	$	5	$	–		$	48
Capitalized software costs	$	283	$	159	$	66	$	–		$	507
Depreciation and amortization	$	414	$	87	$	137	$	–		$	638

*Acquired June 1, 2017 

November 30, 2016
	Lancaster		Buffalo		Eliminations			Total
Net revenues	$	3,695	$	1,723	$	–		$	5,418
Income (loss) from operations	$	1,489	$	439	$	–		$	1,928
Total assets	$	26,432	$	9,308	$	(7,238	)	$	28,503
Capital expenditures	$	21	$	37	$	–		$	58
Capitalized software costs	$	212	$	21	$	–		$	234
Depreciation and amortization	$	417	$	99	$	–		$	516

Schedule of geographical revenues

Three months ended November 30, 2017
	North America		Europe		Asia		South America		Total
Lancaster	$	1,816	$	1,089	$	1,133	$	4	$	4,042
Buffalo		1,913		–		–		–		1,913
North Carolina		811		12		291				1,114
Total	$	4,540	$	1,101	$	1,424	$	4	$	7,069

Three months ended November 30, 2016
	North America		Europe		Asia		South America		Total
Lancaster	$	1,973	$	721	$	1,001	$	1	$	3,695
Buffalo		1,723		–		–		–		1,723
Total	$	3,696	$	721	$	1,001	$	1	$	5,418