9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

9 Months Ended

May 31, 2019

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

Three months ended May 31, 2019
	Lancaster		Buffalo		North Carolina		Eliminations			Total
Net revenues	$	6,025	$	2,538	$	1,374	$	–		$	9,937
Income (loss) from operations		3,044		387		451		–			3,882
Total assets		40,130		10,147		12,927		(17,702	)		45,502
Capital expenditures		31		8		3		–			42
Capitalized software costs		351		27		44		–			422
Depreciation and amortization		440		92		146		–			678

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

Nine months ended May 31, 2019
	Lancaster		Buffalo		North Carolina		Eliminations			Total
Net revenues	$	15,398	$	6,895	$	3,652	$	–		$	25,945
Income (loss) from operations		6,614		1,093		992		–			8,699
Total assets		40,130		10,147		12,927		(17,702	)		45,502
Capital expenditures		34		25		16		–			75
Capitalized software costs		1,135		93		134		–			1,362
Depreciation and amortization		1,366		272		432		–			2,070

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

Schedule of geographical revenues

Three months ended May 31, 2019
	North America		Europe		Asia		South America		Total
Lancaster	$	2,872	$	1,497	$	1,656	$	–	$	6,025
Buffalo		2,538		–		–		–		2,538
North Carolina		906		363		105		–		1,374
Total	$	6,316	$	1,860	$	1,761	$	–	$	9,937

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

Nine months ended May 31, 2019
	North America		Europe		Asia		South America		Total
Lancaster	$	7,056	$	4,207	$	4,132	$	3	$	15,398
Buffalo		6,895		–		–		–		6,895
North Carolina		2,622		550		480		–		3,652
Total	$	16,573	$	4,757	$	4,612	$	3	$	25,945

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