8. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

6 Months Ended

Feb. 28, 2018

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Three months ended February 28, 2018
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	4,552	$	1,867	$	938	$	–		$	7,357
Income (loss) from operations		1,893		329		195		–			2,417
Total assets		33,923		10,582		14,263		(17,702	)		41,066
Capital expenditures		4		5		7		–			16
Capitalized software costs		409		142		89		–			640
Depreciation and amortization		444		103		143		–			690

*Acquired June 1, 2017

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

Six months ended February 28, 2018
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	8,593	$	3,780	$	2,052	$	–		$	14,425
Income (loss) from operations		3,534		837		610		–			4,981
Total assets		33,923		10,582		14,263		(17,702	)		41,066
Capital expenditures		29		22		13		–			64
Capitalized software costs		692		301		155		–			1,148
Depreciation and amortization		858		190		280		–			1,328

*Acquired June 1, 2017

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

Schedule of geographical revenues

Geographical revenues for the three months and six months ended February 28, 2018 and 2017 were as follows (in thousands, because of rounding numbers may not foot):

Three months ended February 28, 2018
	North America		Europe		Asia		South America		Total
Lancaster	$	1,717	$	1,744	$	1079	$	12	$	4,552
Buffalo		1,867		–		–		–		1,867
North Carolina*		664		91		183		–		938
Total	$	4,248	$	1,835	$	1,262	$	12	$	7,357

*Acquired June 1, 2017

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		–		–		–		1,663
Total	$	3,418	$	1,337	$	950	$	1	$	5,705

Six months ended February 28, 2018
	North America		Europe		Asia		South America		Total
Lancaster	$	3,532	$	2,833	$	2,213	$	15	$	8,593
Buffalo		3,780		–		–		–		3,780
North Carolina*		1,533		45		474		–		2,052
Total	$	8,845	$	2,878	$	2,687	$	15	$	14,425

*Acquired June 1, 2017

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