8. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

9 Months Ended

May 31, 2018

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Three months ended May 31, 2018
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	5,654	$	1,942	$	957	$	–		$	8,553
Income (loss) from operations		3,031		384		3		–			3,418
Total assets		35,009		11,180		14,393		(17,702	)		42,880
Capital expenditures		9		17		–		–			26
Capitalized software costs		318		165		–		–			484
Depreciation and amortization		437		105		146		–			688

*Acquired June 1, 2017

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

Nine months ended May 31, 2018
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	14,247	$	5,722	$	3,010	$	–		$	22,979
Income (loss) from operations		6,566		1,220		613		–			8,399
Total assets		35,009		11,180		14,393		(17,702	)		42,880
Capital expenditures		37		40		13		–			90
Capitalized software costs		1,011		466		155		–			1,632
Depreciation and amortization		1,295		295		426		–			2,016

*Acquired June 1, 2017

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

Schedule of geographical revenues

In addition, the Company allocates revenues to geographic areas based on the locations of its customers. Geographical revenues for the three months and nine months ended May 31, 2018 and 2017 were as follows (in thousands, because of rounding numbers may not foot):

Three months ended May 31, 2018
	North America		Europe		Asia		South America		Total
Lancaster	$	2,595	$	1,367	$	1,692	$	–	$	5,654
Buffalo		1942		–		–		–		1,942
North Carolina*		715		150		92		–		957
Total	$	5,252	$	1,517	$	1,784	$	–	$	8,553

*Acquired June 1, 2017

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

Nine months ended May 31, 2018
	North America		Europe		Asia		South America		Total
Lancaster	$	6,126	$	4,201	$	3,905	$	15	$	14,247
Buffalo		5,722		–		–		–		5,722
North Carolina*		2,249		195		566		–		3,010
Total	$	14,097	$	4,396	$	4,471	$	15	$	22,979

*Acquired June 1, 2017

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