9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

3 Months Ended

Nov. 30, 2018

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Results for each segment and consolidated results are as follows for the three ended November 30, 2018 and 2017 (in thousands, because of rounding numbers may not foot):

November 30, 2018
	Lancaster		Buffalo		North Carolina*		Eliminations			Total
Net revenues	$	4,365	$	2,065	$	1,106	$	–		$	7,536
Income (loss) from operations	$	1,607	$	303	$	175	$	–		$	2,085
Total assets	$	36,889	$	8,635	$	14,126	$	(17,702	)	$	41,948
Capital expenditures	$	1	$	–	$	–	$	–		$	1
Capitalized software costs	$	290	$	30	$	45	$	–		$	365
Depreciation and amortization	$	462	$	91	$	142	$	–		$	695

*Acquired June 1, 2017

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 

Schedule of geographical revenues

Three months ended November 30, 2018
	North America		Europe		Asia		South America		Total
Lancaster	$	2,111	$	947	$	1,306	$	1	$	4,365
Buffalo		2,065		–		–		–		2,065
North Carolina		745		51		310		–		1,106
Total	$	4,911	$	998	$	1,616	$	1	$	7,536

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